Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Franklin Sheriff's Department




Historical Budget Levels ($000)
Account FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
8910-0108 Franklin Sheriff's Department 8,265 8,513 9,898 9,651 9,058
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 1,300 1,300 2,100 2,100 2,100
8910-0888 Prison Industries Retained Revenue 100 100 12 12 12
TOTAL 9,665 9,913 12,010 11,763 11,170

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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