This is not the official budget document.

Budget Summary FY2013

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Hampden Sheriff's Department 66,350 64,698 64,210 66,021 65,784
Prison Industries Retained Revenue 1,844 2,005 2,252 2,252 2,397
Hampden Sheriff Regional Mental Health Stab Unit 0 0 905 905 905
Reimbursement from Housing Federal Inmates Retained Revenue 320 1,500 1,500 423 500
TOTAL 68,515 68,204 68,867 69,602 69,587

* GAA is General Appropriation Act.