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Hampden Sheriff's Department
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 55,165 | 66,264 | 68,251 | 72,523 | 73,612 |
| 8910-1000 | Prison Industries Retained Revenue | 710 | 1,198 | 1,594 | 1,593 | 1,594 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 320 | 320 | 320 | 320 | 320 | TOTAL | 56,195 | 67,783 | 70,166 | 74,436 | 75,527 |
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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