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

Governor's Budget Recommendation FY 2010

Franklin Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
8910-0108 Franklin Sheriff's Department 5,349 6,708 6,859 6,864 6,524
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 710 890 2,314 2,073 2,073
TOTAL 6,059 7,597 9,173 8,937 8,597

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


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