| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Hampden Sheriff's Department | 69,815 | 0 | 69,815 | 3,316 |
| account | description | amount |
|---|---|---|
| HAMPDEN SHERIFF'S DEPARTMENT | 69,814,881 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0102 | Hampden Sheriff's Department | 66,021,140 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 905,441 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1000 | Prison Industries Retained Revenue | 2,388,300 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 500,000 |