| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 12,288 | 12,122 | 11,266 | 10,615 | 11,371 |
| 8910-1000 | Prison Industries Retained Revenue | 669 | 374 | 410 | 587 | 715 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 115 | 136 | 236 | 476 | 196 | TOTAL | 13,072 | 12,633 | 11,912 | 11,678 | 12,282 |