| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 2,777 | 3,141 | 2,556 | 2,744 | 2,848 |
| 8910-1000 | Prison Industries Retained Revenue | 0 | 0 | 0 | 1 | 0 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 72 | 1,024 | 1,304 | TOTAL | 2,777 | 3,141 | 2,628 | 3,769 | 4,152 |