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    8910-0102 - Hampden Sheriff's Department



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 57,911 59,510 59,427 59,672 61,701
    Employee Benefits 1,915 2,189 2,468 2,324 2,344
    Operating Expenses 8,471 8,563 8,943 10,803 10,803
    Safety Net 1,500 1,309 1,382 1,425 1,425
    TOTAL 69,797 71,570 72,220 74,224 76,272

     

    FY2019 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=2%



     
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