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)
OPERATING EXPENSES
Account FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
8910-0110 Hampshire Sheriff's Department 2,508 2,336 2,063 1,195 1,322
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue 0 0 0 0 0
8910-1112 Hampshire Regional Lockup Retained Revenue 45 14 42 33 45
TOTAL 2,553 2,350 2,105 1,228 1,366
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