This is not the official budget document.

Budget Summary FY2009

Hampden 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
Hampden Sheriff's Department 55,165 66,264 68,251 72,019 73,973 72,270
Prison Industries Retained Revenue 710 1,198 1,594 1,091 1,594 1,594
Reimbursement from Housing Federal Inmates Retained Revenue 320 320 320 136 320 320
TOTAL 56,195 67,783 70,166 73,246 75,888 74,185

* GAA is General Appropriation Act.