| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,565 | 1,555 | 1,597 | 1,865 | 1,881 |
| 8910-1000 | Prison Industries Retained Revenue | 12 | 12 | 15 | 18 | 30 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 1,578 | 1,567 | 1,612 | 1,883 | 1,911 | |