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

Governor's Budget Recommendation FY 2012

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Norfolk Sheriff's Department







Historical Spending ($000)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8910-8600 Norfolk Sheriff's Department 0 0 1,416 3,577 4,138
8910-8610 Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 0 0 2,500 2,500
TOTAL 0 0 1,416 6,077 6,638

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