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Budget Summary FY2013

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Hampden Sheriff's Department
Data Current as of:  7/7/2012






Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Hampden Sheriff's Department 1,555 1,597 2,055 2,070 2,099
Prison Industries Retained Revenue 12 15 22 36 33
Reimbursement from Housing Federal Inmates Retained Revenue 0 0 1 0 0
1,567 1,612 2,078 2,106 2,131