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Budget Summary FY2012

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Hampden Sheriff's Department
Data Current as of:  7/11/2011



FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
Hampden Sheriff's Department 64,210 0 64,210
Prison Industries Retained Revenue 2,252 0 2,252
Hampden Sheriff Regional Mental Health Stab. Unit 905 0 905
Reimbursement from Housing Federal Inmates Retained Revenue 1,500 0 1,500
TOTAL    68,867 0 68,867

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account description amount
HAMPDEN SHERIFF'S DEPARTMENT 68,867,329
 
Direct Appropriations
8910-0102 Hampden Sheriff's Department 64,209,988
8910-1010 Hampden Sheriff Regional Mental Health Stab. Unit 905,441

account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 2,251,900
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 1,500,000

account description amount