8910-1020
8910-1020 Hampden Sheriff Inmate Transfers
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
667,691
667,691
667,691
667,691
0
0
667,691
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
656,711
656,711
656,711
656,711
667,691
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
583,293
606,091
828,927
0
616,924
Employee Benefits
13,766
11,213
17,490
0
9,608
Operating Expenses
38,288
35,206
25,804
656,711
41,159
Total
635,347
652,510
872,221
656,711
667,691
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