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

Governor's Budget Recommendation FY 2010

Hampden Sheriff's Department







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
8910-0102 Hampden Sheriff's Department 1,547 1,667 1,565 1,739 1,684
8910-1000 Prison Industries Retained Revenue 10 9 12 18 18
TOTAL 1,557 1,676 1,578 1,756 1,702

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


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