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| ACCOUNT | FY2011 Conference |
FY2011 Vetoes |
FY2011 GAA |
|
|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 65,023 | -325 | 64,698 |
| 8910-1000 | Prison Industries Retained Revenue | 2,005 | 0 | 2,005 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,500 | 0 | 1,500 |
| TOTAL | 68,529 | -325 | 68,204 | |
| account | description | amount |
|---|---|---|
| HAMPDEN SHERIFF'S DEPARTMENT | 68,203,737 | |
| 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 2, 2010 FMAP Budget Relief Fund 0.500% |
64,698,314 |
| 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 $2,005,423 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 |
2,005,423 |
| 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 $1,500,000 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 |
1,500,000 |