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

Governor's Budget Recommendation FY 2011

Hampden Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8910-0102 Hampden Sheriff's Department 48,937 55,191 55,743 51,422 49,195
8910-1000 Prison Industries Retained Revenue 488 704 743 1,232 1,294
TOTAL 49,426 55,895 56,486 52,654 50,488

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


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