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

Governor's Budget Recommendation FY 2011

Hampden Sheriff's Department







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8910-0102 Hampden Sheriff's Department 1,667 1,565 1,555 1,570 1,610
8910-1000 Prison Industries Retained Revenue 9 12 12 25 26
TOTAL 1,676 1,578 1,567 1,595 1,636

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


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