| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 10,337 | 9,904 | 9,376 | 9,674 | 9,287 |
| 8910-1000 | Prison Industries Retained Revenue | 742 | 633 | 548 | 944 | 962 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 0 | 0 | 0 | 25 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 442 | 65 | 388 | 500 | 650 | TOTAL | 11,521 | 10,603 | 10,312 | 11,118 | 10,925 |