This is not the official budget document.

Budget Summary FY2011

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






Historical Spending ($000)
WAGES & SALARIES
Account FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Hampden Sheriff's Department 48,937 55,191 55,743 51,422 48,870
Prison Industries Retained Revenue 488 704 743 1,232 1,264
49,426 55,895 56,486 52,654 50,134