Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Hampshire Sheriff's Department




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-0110 Hampshire Sheriff's Department 12,361 13,240 11,876 11,931 11,693
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue 163 0 0 0 0
8910-1112 Hampshire Regional Lockup Retained Revenue 900 250 250 250 249
TOTAL 13,424 13,490 12,126 12,181 11,942

Note:  GAA is General Appropriation Act.

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


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