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Home > Recommendations > Independents > Sheriffs > Hampshire Sheriff - Historical Budget

Hampshire Sheriff's Department

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• Budget
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• Historical
  Budget
• Historical
  Spending
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• Related
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• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
8910-0110	Hampshire Sheriff's Department	10,875	12,025	12,361	12,887	13,081
8910-1111	Reimbursement from Housing Federal Inmates Retained Revenue	163	163	163	75	75
8910-1112	Hampshire Regional Lockup Retained Revenue	0	0	900	200	200
TOTAL		11,038	12,188	13,424	13,162	13,356

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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