This is not the official budget document.

Budget Summary FY2009

Budget Detail
8910-0102 - Hampden Sheriff's Department
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
73,973,122 0 150,000 0 74,123,122

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
74,123,122 0 -1,853,078 0 -1,853,078

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
74,123,122 -1,853,078 0 0 72,270,044

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
55,164,711 66,264,176 68,251,483 72,019,179 73,973,122 72,270,044

* GAA is General Appropriation Act.