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

Governor's Budget Recommendation FY 2010

Hampden Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
8910-0102 Hampden Sheriff's Department 44,970 48,937 55,191 55,112 52,663
8910-1000 Prison Industries Retained Revenue 400 488 704 776 776
TOTAL 45,370 49,426 55,895 55,888 53,439

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


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