FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference		 FY2010
Vetoes		 FY2010
GAA		 October
Budget
Reductions
Hampden Sheriff's Department 66,350 0 66,350 0
Prison Industries Retained Revenue 1,844 0 1,844 0
Reimbursement from Housing Federal Inmates Retained Revenue 320 0 320 0
TOTAL    68,515 0 68,515 0

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account description amount
HAMPDEN SHERIFF'S DEPARTMENT 68,514,898
 
Direct Appropriations
8910-0102 Hampden Sheriff's Department
For the operation of the Hampden sheriff's department; 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, 2009; and provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B
 		66,350,440

account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue
For the Hampden sheriff's department which may expend for prison industries programs an amount not to exceed $1,844,458 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 		1,844,458
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue
For the Hampden sheriff's department which may expend for the operation of the department an amount not to exceed $320,000 from federal inmate reimbursements; provided, that $312,000 from the reimbursements shall not be available for expenditure and shall be deposited into the General Fund before the retention by the department of any of these reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		320,000