This is not the official budget document.

Budget Summary FY2013

Hampden Sheriff's Department
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 56,486 52,858 53,338 52,779 54,378
Employee Benefits 1,567 1,612 2,078 2,106 2,131
Operating Expenses 11,912 11,521 10,603 12,078 10,615
Safety Net 2,628 1,950 1,857 2,638 2,462
TOTAL 72,592 67,941 67,876 69,602 69,587

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=4%