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

Governor's Budget Recommendation FY 2013

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Hampshire Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
8910-0110 Hampshire Sheriff's Department 9,881 9,319 9,568 9,935 9,747
8910-1112 Hampshire Regional Lockup Retained Revenue 139 113 125 133 136
TOTAL 10,019 9,432 9,693 10,068 9,883

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