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| ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 12,361 | 0 | 0 | 12,361 |
| 8910-1111 | Reimbursement from Housing Federal Inmates Retained Revenue | 163 | 0 | 0 | 163 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 900 | 0 | 0 | 900 |
| TOTAL | 13,424 | 0 | 0 | 13,424 | |
| account | description | amount |
|---|---|---|
| HAMPSHIRE SHERIFF'S DEPARTMENT | 13,424,376 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 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 |
12,361,376 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1111 | Reimbursement from Housing Federal Inmates Retained Revenue
The Hampshire sheriff's department may expend for the operation of the department an amount not to exceed $163,000 from revenues received from federal inmate reimbursements; provided, that $150,000 from the reimbursements shall not be available for expenditure and shall be deposited into the General Fund before the retention by the department of any of these reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department 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 |
163,000 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue
The Hampshire county sheriff may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $900,000 in revenue; provided, that 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 |
900,000 |