This is not the official budget document.

Budget Summary FY2012

Hampden Sheriff's Department
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 66,961 67,062 68,915 68,867
Direct Appropriations
Hampden Sheriff's Department 64,21064,21064,21064,210
Hampden Sheriff Regional Mental Health Stab. Unit 00905905
 
Retained Revenues
Prison Industries Retained Revenue 2,0512,2522,3002,252
Reimbursement from Housing Federal Inmates Retained Revenue 7006001,5001,500
 
Federal Grant Spending483 0 0 0
Integrated Re-entry program 483000