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

Governor's Budget Recommendation FY 2010

Hampshire Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
8910-0110 Hampshire Sheriff's Department 8,872 9,145 9,543 9,909 9,263
8910-1112 Hampshire Regional Lockup Retained Revenue 0 0 110 125 125
TOTAL 8,872 9,145 9,654 10,035 9,388

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


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