This is not the official budget document.

Budget Summary FY2011

Hampden Sheriff's Department
Data Current as of:  8/6/2010



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA 		FY2009
GAA 		FY2010
GAA 		FY2010
Projected
 FY2011
GAA
Hampden Sheriff's Department 68,251 73,973 66,350 66,350 64,698
Prison Industries Retained Revenue 1,594 1,594 1,844 1,844 2,005
Reimbursement from Housing Federal Inmates Retained Revenue 320 320 320 1,500 1,500
TOTAL 70,166 75,888 68,515 69,695 68,204

* GAA is General Appropriation Act.