Home > Independents > Sheriffs > Hampden Sheriff > 8910-1000 - Budget Build-Up

Budget Detail
8910-1000 - Prison Industries Retained Revenue
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	2,052,244	2,052,244	2,005,423	2,005,423	2,005,423

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	1,594,460	1,594,460	1,844,458	1,844,458	2,005,423

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	488	704	743	1,232	1,264
Employee Benefits	9	12	12	25	25
Operating Expenses	669	374	410	587	715
Public Assistance	0	0	0	1	0
TOTAL	1,167	1,091	1,165	1,844	2,005

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=36%, Public Assistance=0%

Quick Links