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    Hampden Sheriff's Department



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 63,758 65,804 65,471 66,173 68,377
    Employee Benefits 2,016 2,308 2,580 2,428 2,448
    Operating Expenses 10,293 9,631 10,041 11,812 11,812
    Safety Net 1,693 1,532 1,605 1,430 1,430
    Other 0 0 0 0 455
    TOTAL 77,760 79,274 79,697 81,844 84,523

     

    FY2019 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=2%, Other=1%



     
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