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8910-0102

8910-0102 Hampden Sheriff's Office

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
91,538,584
3,671,223
3,671,223
3,671,223
0
0
3,671,223
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
82,728,203
88,872,411
88,863,524
125,403,999
3,671,223
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
84,294,775
82,114,714
102,940,192
112,115,951
2,585,317
Employee Benefits
2,907,268
3,358,142
3,368,778
2,358,558
152,225
Operating Expenses
13,730,653
14,851,277
20,481,594
9,129,741
800,991
Safety Net
3,965,125
3,148,788
3,271,981
1,726,941
132,690
Grants & Subsidies
0
0
0
72,808
0
Total
104,897,821
103,472,921
130,062,545
125,403,999
3,671,223
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