Budgetary Direct Appropriations

HAMPDEN SHERIFF`S DEPARTMENT
8910-0102	For the operation of the Hampden sheriff`s department	52,729,395

Budgetary Retained Revenues

PRISON INDUSTRIES RETAINED REVENUE
8910-1000	The Hampden sheriff`s department is hereby authorized to expend for prison industries programs an amount not to exceed $543,963 from revenues collected from the sale of prison industries products	543,963

HAMPDEN SHERIFF`S DEPARTMENT FEDERAL RETAINED REVENUE
8910-2222	The Hampden sheriff`s department is hereby authorized to expend for the operation of the department an amount not to exceed $200,000 from revenues received from federal inmate reimbursements; provided, that $312,000 from said reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any said reimbursements; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	200,000

Federal Grant Spending

LIFE SKILLS FOR OFFENDERS
8910-0118	For the purposes of a federally funded grant entitled, Life Skills for Offenders	881,092

HIV/STD/TB APPLIED RESEARCH PROJECT
8910-0370	For the purposes of a federally funded grant entitled, HIV/STD/TB Applied Research Project	100,000