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Hampden Sheriff's Department
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 745 | 749 | 777 | 846 | 955 |
| 8910-1000 | Prison Industries Retained Revenue | 4 | 6 | 7 | 8 | 10 |
| TOTAL | 749 | 755 | 784 | 854 | 965 | |
* 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.