Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Hampden Sheriff's Department


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 67,783 68,528 69,108 68,779 70,166
Direct Appropriations
8910-0102 Hampden Sheriff's Department 66,264 67,258 67,589 66,864 68,251
 
Retained Revenues
8910-1000 Prison Industries Retained Revenue 1,198 1,198 1,198 1,594 1,594
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320 72 320 320 320