8910-1020
8910-1020 Hampden Sheriff Inmate Transfers
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
667,690
667,691
667,690
667,690
0
0
667,690
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
656,711
656,711
667,691
600,000
667,690
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
606,091
828,927
684,469
600,000
0
Employee Benefits
11,213
17,490
10,025
0
0
Operating Expenses
35,206
25,804
29,546
0
667,690
Total
652,510
872,221
724,040
600,000
667,690
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