Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Sheriffs


Account Description FY07
GAA
FY08
House 1
8910-0888 Prison Industries Retained Revenue
The Franklin sheriff's department may expend for prison industries programs an amount not to exceed $17,000 from revenues collected from the sale of prison industries products
100,000 17,000

Reduced funding to meet projected need.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Operating Expenses 0 0 7 17 17
TOTAL 0 0 7 17 17

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Operating Expenses=100%