This is not the official budget document.

Budget Summary FY2010

Hampden Sheriff's Department
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Hampden Sheriff's Department 66,264 68,251 73,973 71,120 66,350
Prison Industries Retained Revenue 1,198 1,594 1,594 1,165 1,844
Reimbursement from Housing Federal Inmates Retained Revenue 320 320 320 308 320
TOTAL 67,783 70,166 75,888 72,592 68,515

* GAA is General Appropriation Act.