8910-1020

8910-1020 Hampden Sheriff Inmate Transfers

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
491,548
502,033
483,049
564,133
549,615
Employee Benefits
8,188
8,410
6,938
9,356
9,356
Operating Expenses
38,863
29,151
15,450
36,200
36,200
Total
538,599
539,594
505,437
609,689
595,171
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