This is not the official budget document.

Budget Summary FY2014

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Hampden Sheriff's Department 64,698 64,210 65,784 66,566 69,007
Prison Industries Retained Revenue 2,005 2,252 2,397 2,497 2,607
Hampden Sheriff Regional Mental Health Stab Unit 0 905 905 896 896
Hampden Sheriff Inmate Transfers 0 0 0 0 412
Western Mass Regional Women's Correction 0 0 0 0 412
Reimbursement from Housing Federal Inmates Retained Revenue 1,500 1,500 500 500 650
TOTAL 68,204 68,867 69,587 70,459 73,984

* GAA is General Appropriation Act.