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

Governor's Budget Recommendation FY 2011

Hampshire Sheriff's Department







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8910-0110 Hampshire Sheriff's Department 2,406 2,508 2,336 1,759 1,948
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue 6 0 0 0 0
8910-1112 Hampshire Regional Lockup Retained Revenue 0 45 14 24 22
TOTAL 2,412 2,553 2,350 1,783 1,970

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


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