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

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Hampden 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
Hampden Sheriff's Department 79,570 20 79,590 4,058

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account description amount
HAMPDEN SHERIFF'S DEPARTMENT 79,589,699
Budgetary Direct Appropriations 79,569,699
Direct Appropriations
8910-0102 Hampden Sheriff's Department 71,076,757
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 1,013,156
8910-1020 Hampden Sheriff Inmate Transfers 489,171
8910-1030 Western Mass Regional Women s Correction 3,252,370

account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 3,088,245
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 650,000
account description amount
Trust and Other Spending 20,000
8910-3233 Federal Forfeitured Property 20,000


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