Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Hampden Sheriff's Department




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 81,197 78 81,275 3,832

View line item language

account description amount
HAMPDEN SHERIFF'S DEPARTMENT 81,275,331
Budgetary Recommendation 81,197,331
Direct Appropriations 78,216,063
8910-0102 HAMPDEN SHERIFF'S DEPARTMENT 72,934,809
8910-1010 HAMPDEN SHERIFF'S REGIONAL MENTAL HEALTH STABILIZATION UNIT 1,103,117
8910-1020 HAMPDEN SHERIFF INMATE TRANSFERS 549,370
8910-1030 WESTERN MASS REGIONAL WOMEN'S CORRECTIONAL CENTER 3,628,767
Retained Revenues 2,981,268
8910-1000 HAMPDEN PRISON INDUSTRIES RETAINED REVENUE 2,981,268

account description amount
Trust Spending 78,000
8910-3233 FEDERAL FORFEITURE 78,000


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