Hampden Sheriff's Department

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
GAA
8910-0102 Hampden Sheriff's Department 53,944 55,165 66,264 65,883 68,251
8910-1000 Prison Industries Retained Revenue 600 710 1,198 1,194 1,594
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320 320 320 72 320
TOTAL 54,864 56,195 67,783 67,149 70,166

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.