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 Budget Levels ($000)
Account FY2010
      GAA 		FY2011
      GAA 		FY2012
      GAA 		FY2012
Projected
Spending * 		FY2013  
   House 2
8910-0102 Hampden Sheriff's Department 66,350 64,698 64,210 66,021 66,021
8910-1000 Prison Industries Retained Revenue 1,844 2,005 2,252 2,252 2,388
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 0 0 905 905 905
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320 1,500 1,500 423 500
TOTAL 68,515 68,204 68,867 69,602 69,815

Note:  GAA is General Appropriation Act.

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