| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 3,141 | 2,556 | 1,879 | 1,680 | 1,677 |
| 8910-1000 | Prison Industries Retained Revenue | 0 | 0 | 1 | 0 | 1 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 72 | 70 | 0 | 0 |
| TOTAL | 3,141 | 2,628 | 1,950 | 1,680 | 1,678 | |