Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Franklin Sheriff's Department




Historical Budget Levels ($000)
Account FY2006
      GAA
FY2007
      GAA
FY2008
      GAA
FY2008
Projected
Spending
FY2009
   House 2
8910-0108 Franklin Sheriff's Department 6,265 8,265 8,513 8,904 9,038
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 1,300 1,300 1,300 2,100 2,100
8910-0888 Prison Industries Retained Revenue 100 100 100 12 12
TOTAL 7,665 9,665 9,913 11,016 11,150
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

top of page link top of page