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 SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Hampden Sheriff's Department 69,007 0 0 69,007
Prison Industries Retained Revenue 2,607 0 0 2,607
Hampden Sheriff Regional Mental Health Stab Unit 896 0 0 896
Hampden Sheriff Inmate Transfers 412 0 0 412
Western Mass Regional Women's Correction 412 0 0 412
Reimbursement from Housing Federal Inmates Retained Revenue 650 0 0 650
TOTAL    73,984 0 0 73,984 0  

View line item language

account description amount
HAMPDEN SHERIFF'S DEPARTMENT 73,984,279
 
Direct Appropriations
8910-0102 Hampden Sheriff's Department 69,006,704
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 896,387
8910-1020 Hampden Sheriff Inmate Transfers 412,000
8910-1030 Western Mass Regional Women's Correction 412,000

account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 2,607,188
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 650,000

account description amount