Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Franklin Sheriff's Department


Historical Budget Levels ($000)
Account FY2009
      GAA 		FY2010
      GAA 		FY2011
      GAA 		FY2011
Projected
Spending * 		FY2012  
   House 1
8910-0108 Franklin Sheriff's Department 9,898 8,879 8,658 8,848 8,671
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,100 2,100 2,100 2,100 2,100
8910-0288 Franklin Sheriff's Department Federal Transport 0 500 0 0 0
8910-0888 Franklin Sheriff Industries RR 12 0 0 0 0
TOTAL 12,010 11,479 10,758 10,948 10,771

Note:  GAA is General Appropriation Act.

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