| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 41,366 | 44,970 | 48,937 | 55,191 | 56,814 | -1,703 |
| 8910-1000 | Prison Industries Retained Revenue | 263 | 400 | 488 | 704 | 712 | 0 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 0 | 0 | 0 | 0 | TOTAL | 41,629 | 45,370 | 49,426 | 55,895 | 57,526 | -1,703 |