| ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 66,350 | 64,698 | 64,210 | 66,021 | 65,784 |
| 8910-1000 | Prison Industries Retained Revenue | 1,844 | 2,005 | 2,252 | 2,252 | 2,397 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 0 | 905 | 905 | 905 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 320 | 1,500 | 1,500 | 423 | 500 |
| TOTAL | 68,515 | 68,204 | 68,867 | 69,602 | 69,587 | |
* GAA is General Appropriation Act.