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Budget Summary FY2013

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






Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Hampden Sheriff's Department 55,743 51,917 52,255 51,260 52,543
Prison Industries Retained Revenue 743 941 1,083 1,519 1,576
Reimbursement from Housing Federal Inmates Retained Revenue 0 0 0 0 260
56,486 52,858 53,338 52,779 54,378