8910-1020 - Hampden Sheriff Inmate Transfers


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%