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Budget Summary FY2014

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Hampshire Sheriff's Department
Data Current as of:  9/11/2013



FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference		 FY2014
Vetoes		 FY2014
Overrides		 FY2014
GAA
Hampshire Sheriff's Department 12,705 0 0 12,705
Hampshire Regional Lockup Retained Revenue 200 0 0 200
Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev 250 0 0 250
TOTAL    13,155 0 0 13,155 0  

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account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 13,154,658
 
Direct Appropriations
8910-0110 Hampshire Sheriff's Department
For the operation of the Hampshire sheriff's office 		12,704,658

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 $200,000 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 		200,000
8910-1127 Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev
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 for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the office 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