Hampden Sheriff's Department

FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		68,576	68,576	68,529	68,529	68,204
Direct Appropriations
8910-0102	Hampden Sheriff's Department	65,023	65,023	65,023	65,023	64,698

Retained Revenues
8910-1000	Prison Industries Retained Revenue	2,052	2,052	2,005	2,005	2,005
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue	1,500	1,500	1,500	1,500	1,500