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Hampden Sheriff's Department
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 9,627 | 12,288 | 12,122 | 12,134 | 10,696 |
| 8910-1000 | Prison Industries Retained Revenue | 298 | 669 | 374 | 801 | 801 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 219 | 115 | 136 | 320 | 320 | TOTAL | 10,144 | 13,072 | 12,633 | 13,254 | 11,816 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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