8910-0102
8910-0102 Hampden Sheriff's Department
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
91,538,583
89,761,135
89,761,136
88,863,524
0
0
88,863,524
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
81,666,908
82,728,203
88,872,411
90,249,311
88,863,524
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
69,710,379
84,294,775
82,114,714
76,496,342
75,521,652
Employee Benefits
2,771,813
2,907,268
3,358,142
2,429,558
2,356,879
Operating Expenses
11,691,064
13,730,653
14,851,277
9,469,484
9,185,190
Safety Net
5,586,502
3,965,125
3,148,788
1,778,927
1,727,046
Grants & Subsidies
75,000
0
0
75,000
72,757
Total
89,834,758
104,897,821
103,472,921
90,249,311
88,863,524
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