Hampden Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 55,770 59,910 63,758 65,731 65,491
Employee Benefits 1,927 1,818 2,016 2,124 2,124
Operating Expenses 10,710 10,773 10,293 10,482 10,482
Safety Net 2,119 1,647 1,693 1,822 1,822
Debt Service 0 0 0 84 84
TOTAL 70,526 74,148 77,760 80,243 80,003

 

FY2017 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=2%, Debt Service=0%