This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-0102 - Hampden Sheriff's Department
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
67,897,128 66,877,846 69,006,704 69,006,704

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
64,698,314 64,209,988 65,784,478 66,565,812 69,006,704

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 51,917 52,255 53,152 53,371 56,104
Employee Benefits 1,597 2,055 2,147 1,788 1,944
Operating Expenses 10,337 9,904 9,376 9,674 9,287
Safety Net 1,879 1,604 1,489 1,733 1,671
TOTAL 65,731 65,819 66,164 66,566 69,007

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=2%