| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,555 | 1,597 | 2,055 | 2,070 | 2,021 |
| 8910-1000 | Prison Industries Retained Revenue | 12 | 15 | 22 | 36 | 33 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 1 | 0 | 0 |
| TOTAL | 1,567 | 1,612 | 2,078 | 2,106 | 2,053 | |