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

Governor's Budget Recommendation FY2008

Franklin Sheriff's Department




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
8910-0108 Franklin Sheriff's Department 6,136 6,265 8,265 8,350 8,389
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 1,300 1,300 1,300 1,300 1,300
8910-0888 Prison Industries Retained Revenue 100 100 100 17 17
TOTAL 7,536 7,665 9,665 9,667 9,706

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