| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 8,360 | 9,627 | 12,288 | 12,122 | 12,152 | -80 |
| 8910-1000 | Prison Industries Retained Revenue | 244 | 298 | 669 | 374 | 866 | 0 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 146 | 219 | 115 | 136 | 320 | 0 | TOTAL | 8,751 | 10,144 | 13,072 | 12,633 | 13,338 | -80 |