8910-1020

8910-1020 Hampden Sheriff Inmate Transfers

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
583,293
606,091
828,927
0
10,980
Employee Benefits
13,766
11,213
11,794
0
0
Operating Expenses
38,288
35,206
25,804
656,711
656,711
Total
635,347
652,510
866,525
656,711
667,691
Loading...