This is not the official budget document.

Budget Summary FY2009

Hampden Sheriff's Department
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Hampden Sheriff's Department 73,973 -273 273 73,973 72,270  
Prison Industries Retained Revenue 1,594 0 0 1,594 1,594  
Reimbursement from Housing Federal Inmates Retained Revenue 320 0 0 320 320  
TOTAL    75,888 -273 273 75,888 74,185  

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account description amount
HAMPDEN SHERIFF'S DEPARTMENT 74,184,504
Budgetary Direct Appropriations  
Direct Appropriations
8910-0102 Hampden Sheriff's Department
For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Hampden county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2008; and provided further, that $88,000 shall be expended for a re-entry initiative program within the Hampden sheriff's department
72,270,044

account description amount
Retained Revenues
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
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue
For the Hampden sheriff's department may expend for the operation of the department an amount not to exceed $320,000 from revenues received from federal inmate and federal overtime reimbursements; provided, that $312,000 from the reimbursements shall not be available for expenditure and shall be deposited into the General Fund before the retention by the department of any of these reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system
320,000