This is not the official budget document.

Budget Summary FY2009

Hampshire Sheriff's Department
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Hampshire Sheriff's Department 10,875 12,025 12,361 12,694 13,240 12,909
Reimbursement from Housing Federal Inmates Retained Revenue 163 163 163 0 0 0
Hampshire Regional Lockup Retained Revenue 0 0 900 157 250 250
TOTAL 11,038 12,188 13,424 12,851 13,490 13,159

* GAA is General Appropriation Act.