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Budget Summary FY2018

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Hampshire Sheriff's Department
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Hampshire Sheriff's Department 14,165 -187 187 14,165
Hampshire Regional Lockup Retained Revenue 167 0 0 167
TOTAL    14,333 -187 187 14,333

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account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 14,332,816
 
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 15, 2017; and provided further, that not less than $186,952 shall be expended on the Bridge to the Future project
14,165,464

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 not more than $167,352 in revenue; provided, that the office 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
167,352