Hampden Sheriff's Department

Historical Budget Levels ($000)
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
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.