Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Hampshire Sheriff's Department




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Hampshire Sheriff's Department 13,497 10 13,507 235

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account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 13,507,392
Budgetary Direct Appropriations 13,497,392
Direct Appropriations
8910-0110 Hampshire Sheriff's Department 13,298,440

account description amount
Retained Revenues
8910-1112 Hampshire Regional Lockup Retained Revenue 173,952
8910-1127 Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev 25,000
account description amount
Trust and Other Spending 10,000
8910-0247 Drug Task Force Expendable Trust-Forfeited Funds 10,000


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