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)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
8910-0110 Hampshire Sheriff's Department 433 332 433 409 389
8910-1112 Hampshire Regional Lockup Retained Revenue 6 3 4 1 3
TOTAL 439 335 437 410 392

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