| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 51,917 | 52,255 | 53,152 | 53,371 | 56,104 |
| 8910-1000 | Prison Industries Retained Revenue | 941 | 1,083 | 1,362 | 1,532 | 1,602 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 0 | 0 | 0 | 664 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 0 | 0 | 0 | 412 |
| 8910-1030 | Western Mass Regional Women's Correction | 0 | 0 | 0 | 0 | 412 | TOTAL | 52,858 | 53,338 | 54,514 | 54,903 | 59,194 |