8910-1020 - Hampden Sheriff Inmate Transfers


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%