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 |