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

Governor's Budget Recommendation FY 2011

Hampden Sheriff's Department




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-0102 Hampden Sheriff's Department 68,251 73,973 66,350 66,350 65,023
8910-1000 Prison Industries Retained Revenue 1,594 1,594 1,844 1,844 2,052
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320 320 320 1,500 1,500
TOTAL 70,166 75,888 68,515 69,695 68,576

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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