This is not the official budget document.

Budget Summary FY2013

Hampden Sheriff's Department
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 69,815 69,578 70,244 69,587
Direct Appropriations
Hampden Sheriff's Department 66,02165,78466,44265,784
Hampden Sheriff Regional Mental Health Stab Unit 905905905905
 
Retained Revenues
Prison Industries Retained Revenue 2,3882,3882,3972,397
Reimbursement from Housing Federal Inmates Retained Revenue 500500500500