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)
OPERATING EXPENSES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
8910-0110 Hampshire Sheriff's Department 2,336 2,063 1,769 2,076 2,288
8910-1111 HAMPSHIRE SHERIFF FEDERAL RR 0 0 0 0 0
8910-1112 Hampshire Regional Lockup Retained Revenue 14 42 30 24 19
TOTAL 2,350 2,105 1,798 2,100 2,307

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