Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Hampshire Sheriff's Department


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 13,424 13,356 13,315 13,140 13,490
Direct Appropriations
8910-0110 Hampshire Sheriff's Department 12,361 13,081 13,090 12,890 13,240
 
Retained Revenues
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue 163 75 75 0 0
8910-1112 Hampshire Regional Lockup Retained Revenue 900 200 150 250 250