| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 2,556 | 1,879 | 1,604 | 1,733 | 1,664 |
| 8910-1000 | Prison Industries Retained Revenue | 0 | 1 | 0 | 0 | 0 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 0 | 0 | 905 | 905 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 72 | 70 | 253 | 0 | 0 |
| TOTAL | 2,628 | 1,950 | 1,857 | 2,638 | 2,569 | |