Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Hampden Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 41,629 45,370 49,426 57,965 58,997
Employee Benefits 1,272 1,557 1,676 1,872 1,886
Operating Expenses 8,751 10,144 13,072 11,842 11,886
Public Assistance 2,144 2,292 2,777 2,757 2,757
TOTAL 53,795 59,362 66,951 74,436 75,527

 

FY2009 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=16%, Public Assistance=4%



 
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