Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

8910-0102 - Hampden Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 55,743 51,917 52,255 51,260 51,544
Employee Benefits 1,555 1,597 2,055 2,070 2,021
Operating Expenses 11,266 10,337 9,904 10,958 10,793
Safety Net 2,556 1,879 1,604 1,733 1,664
TOTAL 71,120 65,731 65,819 66,021 66,021

 

FY2013 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=16%, Safety Net=3%



 

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