Hampden Sheriff's Department

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
House 1
8910-0102 Hampden Sheriff's Department 53,944 55,165 66,264 66,233 67,258
8910-1000 Prison Industries Retained Revenue 600 710 1,198 1,194 1,198
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320 320 320 72 72
TOTAL 54,864 56,195 67,783 67,499 68,528

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.