8910-0102

8910-0102 Hampden Sheriff's Department

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
69,710,379
84,294,775
82,114,714
76,496,342
77,850,524
Employee Benefits
2,771,813
2,907,268
2,944,229
2,429,558
2,429,558
Operating Expenses
11,691,064
13,730,653
14,851,277
9,469,484
9,404,574
Safety Net
5,586,502
3,965,125
3,148,788
1,778,927
1,778,927
Grants & Subsidies
75,000
0
0
75,000
75,000
Total
89,834,758
104,897,821
103,059,008
90,249,311
91,538,583
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