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

Governor's Budget Recommendation FY 2011

Hampshire Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8910-0110 Hampshire Sheriff's Department 9,145 9,543 9,881 9,593 9,146
8910-1112 Hampshire Regional Lockup Retained Revenue 0 110 139 220 221
TOTAL 9,145 9,654 10,019 9,813 9,368

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


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