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Sheriffs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8910-1000 | Prison Industries Retained Revenue The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $1,198,345 from revenues collected from the sale of prison industries products |
1,198,345 | 1,198,345 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 200 | 263 | 400 | 598 | 602 |
| Pensions & Benefits | 6 | 6 | 10 | 18 | 18 |
| Operating Expenses | 219 | 244 | 298 | 578 | 578 |
| TOTAL | 425 | 513 | 709 | 1,194 | 1,198 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8910-1000 | Prison Industries Retained Revenue | 4 | 6 | 7 | 8 | 10 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.