Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Hampden Sheriff's Department




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 69,815 0 69,815 3,316

View line item language


account description amount
HAMPDEN SHERIFF'S DEPARTMENT 69,814,881
Budgetary Direct Appropriations   
Direct Appropriations
8910-0102 Hampden Sheriff's Department 66,021,140
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 905,441
account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 2,388,300
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 500,000


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