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

Governor's Budget Recommendation FY 2010

Hampden Sheriff's Department




Historical Budget Levels ($000)
Account FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
8910-0102 Hampden Sheriff's Department 66,264 68,251 73,973 72,270 67,704
8910-1000 Prison Industries Retained Revenue 1,198 1,594 1,594 1,594 1,594
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320 320 320 320 320
TOTAL 67,783 70,166 75,888 74,185 69,618

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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