Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Hampshire Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8910-0110 Hampshire Sheriff's Department 10,160 10,117 10,713 11,428 10,925
8910-1112 Hampshire Regional Lockup Retained Revenue 134 137 146 157 163
TOTAL 10,295 10,255 10,859 11,585 11,088

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