| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 55,191 | 55,743 | 51,917 | 52,231 | 51,030 |
| 8910-1000 | Prison Industries Retained Revenue | 704 | 743 | 941 | 2,241 | 1,101 |
| TOTAL | 55,895 | 56,486 | 52,858 | 54,473 | 52,131 | |