This is not the official budget document.

Budget Summary FY2011

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






Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Hampden Sheriff's Department 12,288 12,122 11,266 10,615 11,371
Prison Industries Retained Revenue 669 374 410 587 715
Reimbursement from Housing Federal Inmates Retained Revenue 115 136 236 476 196
13,072 12,633 11,912 11,678 12,282