| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 11,266 | 10,337 | 9,904 | 10,958 | 10,793 |
| 8910-1000 | Prison Industries Retained Revenue | 410 | 742 | 633 | 697 | 786 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 236 | 442 | 65 | 423 | 240 |
| TOTAL | 11,912 | 11,521 | 10,603 | 12,078 | 11,819 | |