This is not the official budget document.

Budget Summary FY2009

89100102 - Hampden Sheriff's Department
Data Current as of:  6/22/2009



Account Description FY2009
GAA		 FY2009  
Total  
Spending  
8910-0102 Hampden 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 Hampden 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, 2008; and provided further, that $88,000 shall be expended for a re-entry initiative program within the Hampden sheriff's department
 73,973,122 72,270,044  

Note:  Governor's veto was overridden.

Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 41,366 44,970 48,937 55,191 56,814 -1,703
Employee Benefits 1,266 1,547 1,667 1,565 1,817 -64
Operating Expenses 8,360 9,627 12,288 12,122 12,152 -80
Public Assistance 2,144 2,292 2,777 3,141 3,190 -6
TOTAL 53,136 58,435 65,669 72,019 73,973 -1,853

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=16%, Public Assistance=4%



 
Earmarks

EARMARK DESCRIPTION
City / Town		 FY2009
GAA 		  FY2009    
  9C Cuts    
Re-entry initiative program within the Hampden Sheriff Department Hampden County88,000 0