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

Governor's Budget Recommendation FY 2011

Hampshire Sheriff's Department







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8910-0110 Hampshire Sheriff's Department 462 439 433 405 414
8910-1112 Hampshire Regional Lockup Retained Revenue 0 2 6 6 6
TOTAL 462 441 439 410 419

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


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