Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Hampshire Sheriff's Department




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Hampshire Sheriff's Department 13,356 0 13,356 302

Hide line item language


account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 13,355,577
Budgetary Direct Appropriations  
Direct Appropriations
8910-0110 Hampshire Sheriff's Department
For the operation of the Hampshire sheriff's department
13,080,577
account description amount
Retained Revenues
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue
The Hampshire sheriff's department may expend for the operation of the department an amount not to exceed $75,000 from revenues received from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
75,000
8910-1112 Hampshire Regional Lockup Retained Revenue
The Hampshire county sheriff may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $200,000 in revenue; provided, that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities and shall determine and collect fees for those detentions from these law enforcement agencies and municipalities
200,000


top of page link top of page