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Account	Description	FY07 GAA	FY08 GAA
8910-1000	Prison Industries Retained Revenue For a prison industries revenue retention account for the Hampden sheriff's department; provided, that the department may expend any amount not to exceed $1,594,460 from revenues collected from the sale of products, for materials, supplies, equipment, maintenance of facilities, reimbursement for community service projects and compensation of employees of the program; and provided further, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system	1,198,345	1,594,460

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	200	263	400	598	802
Pensions & Benefits	6	6	10	18	24
Operating Expenses	219	244	298	578	769
TOTAL	425	513	709	1,194	1,594

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