89100110 - Hampshire Sheriff's Department

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8910-0110 Hampshire Sheriff's Department
For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Hampshire county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2008; provided further, that not more than $225,000 shall be expended for the lease payments for modular units located at 205 Rock Hill Road in the city of Northampton; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, after November 15, 2008; and provided further, that after November 15, 2008, no charge or contract shall be made with an alternate vendor to provide pharmacy services other than the state office of pharmacy services
13,240,012 12,909,012  

Note:  Governor's veto was overridden.  Text in red reflects vetoed language.

Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 8,045 8,872 9,145 9,543 10,410 -291
Employee Benefits 441 484 462 439 507 -17
Operating Expenses 1,642 2,180 2,406 2,508 2,152 -23
Public Assistance 183 134 131 203 172 0
TOTAL 10,311 11,670 12,144 12,694 13,240 -331

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=4%, Operating Expenses=16%, Public Assistance=1%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Modular Units located at 205 Rock Hill Road in Northampton Northampton225,000 0