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

Governor's Budget Recommendation FY 2010

Hampshire Sheriff's Department







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
8910-0110 Hampshire Sheriff's Department 2,180 2,406 2,508 2,343 2,205
8910-0124 Hampshire Sheriff Lease costs 225 0 0 0 0
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue 163 6 0 0 0
8910-1112 Hampshire Regional Lockup Retained Revenue 0 0 45 121 121
TOTAL 2,568 2,412 2,553 2,464 2,326

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


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