| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Hampden Sheriff's Department | 66,961 | 483 | 67,444 | 3,483 |
| account | description | amount |
|---|---|---|
| HAMPDEN SHERIFF'S DEPARTMENT | 67,443,765 | |
| Budgetary Direct Appropriations | 66,960,549 | |
| Direct Appropriations | ||
| 8910-0102 | Hampden Sheriff's Department | 64,209,988 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1000 | Prison Industries Retained Revenue | 2,050,561 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 700,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 483,216 | |
| 8910-1002 | Integrated Re-entry program | 483,216 |