This is not the official budget document.

Budget Summary FY2009

Hampshire Sheriff's Department
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Hampshire Sheriff's Department 13,240 -159 159 13,240 12,909  
Hampshire Regional Lockup Retained Revenue 250 0 0 250 250  
TOTAL    13,490 -159 159 13,490 13,159  

Hide line item language

account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 13,159,012
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, 2008; provided further, that not more than $225,000 shall be expended for the lease payments for modular units located at 205 Rock Hill Road in the city of Northampton; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, after November 15, 2008; and provided further, that after November 15, 2008, no charge or contract shall be made with an alternate vendor to provide pharmacy services other than the state office of pharmacy services
12,909,012

account description amount
Retained Revenues
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 $250,000 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
250,000