Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Hampden Sheriff's Department




Historical Employment Levels
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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