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%