| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 69,815 | 69,578 | 70,244 | 69,587 | |
| Direct Appropriations | |||||
| 8910-0102 | Hampden Sheriff's Department | 66,021 | 65,784 | 66,442 | 65,784 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 905 | 905 | 905 | 905 |
| Retained Revenues | |||||
| 8910-1000 | Prison Industries Retained Revenue | 2,388 | 2,388 | 2,397 | 2,397 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 500 | 500 | 500 | 500 |