Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Hampden Sheriff's Department


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 70,166 75,527 75,888 75,888 75,888
Direct Appropriations
8910-0102 Hampden Sheriff's Department 68,251 73,612 73,973 73,973 73,973
 
Retained Revenues
8910-1000 Prison Industries Retained Revenue 1,594 1,594 1,594 1,594 1,594
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320 320 320 320 320