Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Hampshire Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
8910-0110 Hampshire Sheriff's Department 9,568 10,160 10,117 10,557 10,588
8910-1112 Hampshire Regional Lockup Retained Revenue 125 134 137 188 188
TOTAL 9,693 10,295 10,255 10,745 10,775

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