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Budget Recommendations

Sheriffs

 
Sheriffs
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Hampden Sheriff's Department 63,424  63,424  1,507 

TOTAL       63,424    63,424  1,507 
 
Hampden Sheriff's Department 63,423,702
 
No related outside sections
 
Budgetary Direct Appropriations 63,423,702
Direct Appropriations  
 
 Hampden Sheriff's Department  
   8910-0102   For the operation of the Hampden sheriff's department 62,303,702
 
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 $800,000 from revenues collected from the sale of prison industries products 800,000
 
 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 $320,000 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 320,000