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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 2,556 | 1,879 | 1,604 | 1,733 | 1,556 |
| 8910-1000 | Prison Industries Retained Revenue | 0 | 1 | 0 | 0 | 0 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 0 | 0 | 905 | 905 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 72 | 70 | 253 | 0 | 0 | TOTAL | 2,628 | 1,950 | 1,857 | 2,638 | 2,462 |