Sheriffs

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.

 

Pie Chart: Wages & Salaries=51%, Pensions & Benefits=1%, Operating Expenses=48%