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

Governor's Budget Recommendation FY 2011

Hampden Sheriff's Department







Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8910-0102 Hampden Sheriff's Department 2,777 3,141 2,556 2,744 2,848
8910-1000 Prison Industries Retained Revenue 0 0 0 1 1
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 0 0 72 1,024 1,304
TOTAL 2,777 3,141 2,628 3,769 4,153

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


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