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| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 81,197 | 80,558 | 80,309 | 80,121 | |
| Direct Appropriations | |||||
| 8910-0102 | Hampden Sheriff's Department | 72,935 | 72,377 | 72,047 | 72,047 |
| 8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 1,103 | 1,087 | 1,103 | 1,087 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 549 | 543 | 549 | 543 |
| 8910-1030 | Western Mass Regional Women's Correctional Center | 3,629 | 3,570 | 3,629 | 3,463 |
| Retained Revenues | |||||
| 8910-1000 | Hampden Prison Industries Retained Revenue | 2,981 | 2,981 | 2,981 | 2,981 |
| Trust Spending * | 78 | 0 | 0 | 0 | |
| 8910-3233 | Federal Forfeiture | 78 | 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.