This is not the official budget document.

Budget Summary FY2012

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Hampden Sheriff's Department
Data Current as of:  7/11/2011



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA 		FY2010
GAA 		FY2011
GAA 		FY2011
Projected
 FY2012
GAA
Hampden Sheriff's Department 73,973 66,350 64,698 65,520 64,210
Prison Industries Retained Revenue 1,594 1,844 2,005 2,005 2,252
Hampden Sheriff Regional Mental Health Stab. Unit 0 0 0 0 905
Reimbursement from Housing Federal Inmates Retained Revenue 320 320 1,500 1,500 1,500
TOTAL 75,888 68,515 68,204 69,026 68,867

* GAA is General Appropriation Act.