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)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8910-0102 Hampden Sheriff's Department 1,565 1,555 1,597 1,865 1,881
8910-1000 Prison Industries Retained Revenue 12 12 15 18 30
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 0 0 0 0 0
TOTAL 1,578 1,567 1,612 1,883 1,911

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