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Budget Summary FY2013

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Hampshire Sheriff's Department
Data Current as of:  7/7/2012



FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference		 FY2013
Vetoes		 FY2013
GAA
Hampshire Sheriff's Department 11,937 0 11,937
Hampshire Regional Lockup Retained Revenue 158 0 158
Hampshire Sheriff's Federal Inmate ReimbursementRR 250 0 250
TOTAL    12,345 0 12,345

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account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 12,345,336
 
Direct Appropriations
8910-0110 Hampshire Sheriff's Department
For the operation of the Hampshire sheriff's office 		11,937,088

account description amount
Retained Revenues
8910-1112 Hampshire Regional Lockup Retained Revenue
For the Hampshire sheriff's office, which may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $158,248 in revenue; provided, that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities and shall determine and collect fees for those detentions from the law enforcement agencies and municipalities 		158,248
8910-1127 Hampshire Sheriff's Federal Inmate ReimbursementRR
For the Hampshire Sheriff's office, which may expend for the operation of the office an amount not to exceed $250,000 from revenues received from federal inmate reimbursements; provided, 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 as reported in the state accounting system 		250,000