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8910-1020 - Hampden Sheriff Inmate Transfers
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 392 | 432 | 492 | 497 | 504 |
| Employee Benefits | 6 | 7 | 8 | 8 | 8 |
| Operating Expenses | 5 | 63 | 39 | 37 | 37 |
| TOTAL | 403 | 501 | 539 | 543 | 549 |
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