Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Hampden Sheriff's Department




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
8910-0102 Hampden Sheriff's Department 904 872 850 814 814
8910-1000 Prison Industries Retained Revenue 8 14 14 24 24
TOTAL 912 886 864 838 838

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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