| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 55,743 | 51,917 | 52,255 | 51,260 | 51,544 |
| 8910-1000 | Prison Industries Retained Revenue | 743 | 941 | 1,083 | 1,519 | 1,570 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 0 | 0 | 260 |
| TOTAL | 56,486 | 52,858 | 53,338 | 52,779 | 53,374 | |