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Hampden Sheriff's Department
Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
---|---|---|---|---|---|---|
8910-0102 | Hampden Sheriff's Department | 825 | 806 | 832 | 806 | 820 |
8910-1000 | Prison Industries Retained Revenue | 20 | 29 | 28 | 35 | 35 |
8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 15 | 16 | 17 | 17 |
8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 0 | 5 | 5 | 7 |
8910-1030 | Western Mass Regional Women s Correction | 0 | 0 | 3 | 39 | 39 |
TOTAL | 845 | 850 | 884 | 902 | 918 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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