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

Governor's Budget Recommendation FY2008

Hampshire Sheriff's Department




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
8910-0110 Hampshire Sheriff's Department 10,431 10,875 12,025 12,725 12,205
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue 163 163 163 0 0
TOTAL 10,594 11,038 12,188 12,725 12,205

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.