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

Governor's Budget Recommendation FY 2011

Franklin Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8910-0108 Franklin Sheriff's Department 6,708 6,859 6,864 6,299 6,115
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 890 2,314 2,072 2,071 2,071
8910-0288 Franklin Sheriff's Department Federal Transport 0 0 0 496 496
TOTAL 7,597 9,173 8,937 8,867 8,683

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


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