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

Governor's Budget Recommendation FY 2012

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Hampden Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8910-0102 Hampden Sheriff's Department 55,191 55,743 51,917 52,231 51,030
8910-1000 Prison Industries Retained Revenue 704 743 941 2,241 1,101
TOTAL 55,895 56,486 52,858 54,473 52,131

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