Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Hampden Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 59,910 63,758 65,804 64,763 67,036
Employee Benefits 1,818 2,016 2,308 2,244 2,252
Operating Expenses 10,773 10,293 9,631 10,207 10,192
Safety Net 1,647 1,693 1,532 1,718 1,718
TOTAL 74,148 77,760 79,274 78,932 81,197


FY2018 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=2%




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