| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,879 | 1,604 | 1,489 | 1,733 | 1,671 |
| 8910-1000 | Prison Industries Retained Revenue | 1 | 0 | 13 | 0 | 15 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 0 | 905 | 896 | 186 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 70 | 253 | 0 | 0 | 0 | TOTAL | 1,950 | 1,857 | 2,408 | 2,629 | 1,873 |