This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-0102 - Hampden Sheriff's Department
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
66,021,140 65,784,478 66,442,323 65,784,478

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
66,350,440 64,698,314 64,209,988 66,021,140 65,784,478

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 55,743 51,917 52,255 51,260 52,543
Employee Benefits 1,555 1,597 2,055 2,070 2,099
Operating Expenses 11,266 10,337 9,904 10,958 9,587
Safety Net 2,556 1,879 1,604 1,733 1,556
TOTAL 71,120 65,731 65,819 66,021 65,784

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=2%