| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,597 | 2,055 | 2,147 | 1,788 | 1,944 |
| 8910-1000 | Prison Industries Retained Revenue | 15 | 22 | 28 | 21 | 27 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 0 | 0 | 0 | 21 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 1 | 0 | 0 | 0 | TOTAL | 1,612 | 2,078 | 2,175 | 1,809 | 1,992 |