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

Governor's Budget Recommendation FY 2011

Franklin Sheriff's Department




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-0108 Franklin Sheriff's Department 8,513 9,898 8,879 8,879 8,701
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 1,300 2,100 2,100 2,100 2,100
8910-0288 Franklin Sheriff's Department Federal Transport 0 0 500 500 500
8910-0888 Prison Industries Retained Revenue 100 12 0 0 0
TOTAL 9,913 12,010 11,479 11,479 11,301

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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