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Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 71,690 | 71,040 | 73,984 | 73,984 | |
Direct Appropriations | |||||
8910-0102 | Hampden Sheriff's Department | 67,897 | 66,878 | 69,007 | 69,007 |
8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 896 | 905 | 896 | 896 |
8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 0 | 412 | 412 |
8910-1030 | Western Mass Regional Women's Correction | 0 | 0 | 412 | 412 |
Retained Revenues | |||||
8910-1000 | Prison Industries Retained Revenue | 2,397 | 2,607 | 2,607 | 2,607 |
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 500 | 650 | 650 | 650 |
Trust and Other Spending * | 13 | 0 | 0 | 0 | |
8910-1234 | Points of Entry Grant | 13 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.