Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 66,961 | 67,062 | 68,915 | 68,867 | |
Direct Appropriations | |||||
8910-0102 | Hampden Sheriff's Department | 64,210 | 64,210 | 64,210 | 64,210 |
8910-1010 | Hampden Sheriff Regional Mental Health Stab. Unit | 0 | 0 | 905 | 905 |
Retained Revenues | |||||
8910-1000 | Prison Industries Retained Revenue | 2,051 | 2,252 | 2,300 | 2,252 |
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 700 | 600 | 1,500 | 1,500 |
Federal Grant Spending | 483 | 0 | 0 | 0 | |
8910-1002 | Integrated Re-entry program | 483 | 0 | 0 | 0 |