| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,565 | 1,555 | 1,597 | 1,865 | 1,881 |
| 8910-1000 | Prison Industries Retained Revenue | 12 | 12 | 15 | 13 | 32 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab. Unit | 0 | 0 | 0 | 0 | 6 | TOTAL | 1,578 | 1,567 | 1,612 | 1,878 | 1,919 |