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8910-1020 - Hampden Sheriff Inmate Transfers
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 432 | 492 | 502 | 505 | 510 |
| Employee Benefits | 7 | 8 | 8 | 7 | 7 |
| Operating Expenses | 63 | 39 | 29 | 31 | 31 |
| TOTAL | 501 | 539 | 540 | 543 | 548 |
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