8910-0102

8910-0102 Hampden Sheriff's Department

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
84,294,775
82,114,714
95,265,359
75,575,476
64,462,500
Employee Benefits
2,907,268
3,358,142
3,321,697
2,358,558
3,795,584
Operating Expenses
13,730,653
14,851,277
18,441,042
9,129,741
19,972,000
Safety Net
3,965,125
3,148,788
3,159,773
1,726,941
3,308,500
Grants & Subsidies
0
0
0
72,808
0
Total
104,897,821
103,472,921
120,187,871
88,863,524
91,538,584
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