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Account	Description	FY07 GAA	FY08 GAA
8910-0110	Hampshire Sheriff's Department For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Hampshire county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2007; and provided further, that $225,000 shall be expended for the lease payments for modular units located at 205 Rock Hill Road in the city of Northampton	12,024,589	12,361,376

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	7,847	8,045	8,872	9,475	9,624
Pensions & Benefits	456	441	484	503	503
Operating Expenses	1,564	1,642	2,180	2,582	2,063
Public Assistance	220	183	134	165	172
TOTAL	10,086	10,311	11,670	12,725	12,361

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Modular Units	225,000