8910-0102 - Hampden Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	56,502	57,911	59,510	58,483	60,469
Employee Benefits	1,762	1,915	2,189	2,131	2,138
Operating Expenses	9,577	8,471	8,563	8,819	8,804
Safety Net	1,474	1,500	1,309	1,525	1,525
TOTAL	69,314	69,797	71,570	70,957	72,935

FY2018 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=2%

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