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

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Hampshire Sheriff's Department







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8910-0110 Hampshire Sheriff's Department 523 326 333 362 370
8910-1112 Hampshire Regional Lockup Retained Revenue 4 3 4 2 3
TOTAL 527 329 337 364 373

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