| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 64,698 | 64,210 | 65,784 | 66,566 | 69,007 |
| 8910-1000 | Prison Industries Retained Revenue | 2,005 | 2,252 | 2,397 | 2,497 | 2,607 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 905 | 905 | 896 | 896 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 0 | 0 | 0 | 412 |
| 8910-1030 | Western Mass Regional Women's Correction | 0 | 0 | 0 | 0 | 412 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,500 | 1,500 | 500 | 500 | 650 |
| TOTAL | 68,204 | 68,867 | 69,587 | 70,459 | 73,984 | |
* GAA is General Appropriation Act.