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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
8910-1000 | Prison Industries Retained Revenue For a prison industries revenue retention account for the Hampden sheriff's department; provided, that the department may expend any amount not to exceed $1,594,460 from revenues collected from the sale of products, for materials, supplies, equipment, maintenance of facilities, reimbursement for community service projects and compensation of employees of the program; and provided further, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system |
1,594,460 | 1,594,460 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 263 | 400 | 488 | 704 | 712 | 0 |
Employee Benefits | 6 | 10 | 9 | 12 | 17 | 0 |
Operating Expenses | 244 | 298 | 669 | 374 | 866 | 0 |
TOTAL | 513 | 709 | 1,167 | 1,091 | 1,594 | 0 |
FY2009 Spending Category Chart