This is not the official budget document.

Budget Summary FY2014

Hampden Sheriff's Department
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 71,690 71,040 73,984 73,984
Direct Appropriations
Hampden Sheriff's Department 67,89766,87869,00769,007
Hampden Sheriff Regional Mental Health Stab Unit 896905896896
Hampden Sheriff Inmate Transfers 00412412
Western Mass Regional Women's Correction 00412412
 
Retained Revenues
Prison Industries Retained Revenue 2,3972,6072,6072,607
Reimbursement from Housing Federal Inmates Retained Revenue 500650650650
 
Trust and Other Spending * 13 0 0 0
Points of Entry Grant 13000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.