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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 3,141 | 2,556 | 1,879 | 1,680 | 1,677 |
| 8910-1000 | Prison Industries Retained Revenue | 0 | 0 | 1 | 0 | 1 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab. Unit | 0 | 0 | 0 | 0 | 483 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 72 | 70 | 0 | 0 | TOTAL | 3,141 | 2,628 | 1,950 | 1,680 | 2,161 |