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%