Related Acts

Hampden Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	41,453	41,629	45,370	50,071	50,495
Pensions & Benefits	1,761	1,272	1,557	1,882	1,950
Operating Expenses	7,906	8,751	10,144	12,504	12,751
Public Assistance	2,193	2,144	2,292	3,043	3,333
TOTAL	53,313	53,795	59,362	67,499	68,528

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=73%, Pensions & Benefits=3%, Operating Expenses=19%, Public Assistance=5%