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Sheriffs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department For the operation of the Hampden sheriff's department |
66,264,176 | 67,258,139 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 41,253 | 41,366 | 44,970 | 49,472 | 49,892 |
| Pensions & Benefits | 1,755 | 1,266 | 1,547 | 1,865 | 1,932 |
| Operating Expenses | 7,412 | 8,360 | 9,627 | 11,854 | 12,101 |
| Public Assistance | 2,193 | 2,144 | 2,292 | 3,043 | 3,333 |
| TOTAL | 52,612 | 53,136 | 58,435 | 66,233 | 67,258 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 745 | 749 | 777 | 846 | 955 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.