This is not the official budget document.

Budget Summary FY2014

Hampden Sheriff's Department
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 52,858 53,338 54,514 54,903 59,194
Employee Benefits 1,612 2,078 2,175 1,809 1,992
Operating Expenses 11,521 10,603 10,312 11,118 10,925
Safety Net 1,950 1,857 2,408 2,629 1,873
TOTAL 67,941 67,876 69,409 70,459 73,984

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=3%