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Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
8910-0000 | County Correctional Programs | 0 | 0 | 624 | 0 | 0 |
8910-0003 | Forensic Services Program for Incarcerated Persons | 1,339 | 1,325 | 1,046 | 1,000 | 0 |
8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,701 | 2,534 | 1,989 | 0 | 0 | TOTAL | 4,040 | 3,859 | 3,659 | 1,000 | 0 |