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

Hampshire Sheriff's Department







Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
8910-0110 Hampshire Sheriff's Department 1,769 1,839 2,005 1,618 1,872
8910-1111 HAMPSHIRE SHERIFF FEDERAL RR 0 0 0 0 0
8910-1112 Hampshire Regional Lockup Retained Revenue 30 19 17 10 10
8910-1127 Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev 0 0 41 50 50
TOTAL 1,798 1,858 2,064 1,678 1,932

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