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

Governor's Budget Recommendation FY2008

Hampden Sheriff's Department




HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
8910-0102 Hampden Sheriff's Department 745 749 777 846 955
8910-1000 Prison Industries Retained Revenue 4 6 7 8 10
TOTAL 749 755 784 854 965

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.