| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 12,122 | 11,266 | 10,337 | 9,744 | 9,621 |
| 8910-1000 | Prison Industries Retained Revenue | 374 | 410 | 742 | 0 | 1,009 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab. Unit | 0 | 0 | 0 | 0 | 4 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 136 | 236 | 442 | 1,500 | 1,500 | TOTAL | 12,633 | 11,912 | 11,521 | 11,244 | 12,134 |