 |
| Sheriffs |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Hampden Sheriff's Department |
55,987 |
241 |
56,228 |
1,552 |
|
| TOTAL |
55,987 |
241 |
56,228 |
1,552 |
| | | | Hampden Sheriff's Department |
56,228,098 |
| |
|
Click here for outside sections related to: Hampden Sheriff's Department |
| |
| Budgetary Direct Appropriations |
55,986,712 |
| Direct Appropriations |
|
| |
| Hampden Sheriff's Department |
| | | 8910-0102 |
For the operation of the Hampden sheriff's department |
55,076,712 |
| |
| 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 $710,000 from revenues collected from the sale of prison industries products |
710,000 |
| |
| Reimbursement from Housing Federal Inmates 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 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 |
241,386 |
| |
| Title I - Neglected and Delinquent Children |
| | | 8910-0337 |
For the purposes of a federally funded grant entitled, Title I - Neglected and Delinquent Children |
241,386 |
|
|
