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%