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

Governor's Budget Recommendation FY 2012

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Hampshire Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8910-0110 Hampshire Sheriff's Department 9,543 9,881 9,319 10,011 9,673
8910-1112 Hampshire Regional Lockup Retained Revenue 110 139 113 211 126
TOTAL 9,654 10,019 9,432 10,223 9,799

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