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

Governor's Budget Recommendation FY 2011

Hampden Sheriff's Department







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8910-0102 Hampden Sheriff's Department 12,288 12,122 11,266 10,615 11,371
8910-1000 Prison Industries Retained Revenue 669 374 410 587 732
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 115 136 236 476 196
TOTAL 13,072 12,633 11,912 11,678 12,299

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


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