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)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8910-0110 Hampshire Sheriff's Department 439 433 332 401 386
8910-1112 Hampshire Regional Lockup Retained Revenue 2 6 3 6 4
TOTAL 441 439 335 407 389

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