Hampshire Sheriff's Department

FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT		FY2015 Conference	FY2015 GAA
8910-0110	Hampshire Sheriff's Department	13,298	13,298
8910-1112	Hampshire Regional Lockup Retained Revenue	200	200
8910-1127	Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev	250	250
TOTAL		13,748	13,748

account	description	amount
HAMPSHIRE SHERIFF'S DEPARTMENT		13,748,440

Direct Appropriations
8910-0110	Hampshire Sheriff's Department For the operation of the Hampshire sheriff's office; provided, that the office shall provide a comprehensive inventory of all current programs and practices, in a manner to be determined by the executive office of public safety and security, to the executive office for administration and finance, the executive office of public safety and security and the house and senate committees on ways and means not later than December 10, 2014	13,298,440

account	description	amount
Retained Revenues
8910-1112	Hampshire Regional Lockup Retained Revenue For the Hampshire sheriff's office, which may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $200,000 in revenue; provided, that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities and shall determine and collect fees for those detentions from the law enforcement agencies and municipalities	200,000
8910-1127	Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev For the Hampshire sheriff's office, which may expend for the operation of the office an amount not to exceed $250,000 from revenues received from federal inmate reimbursements; provided, that for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	250,000