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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 2,055 | 2,147 | 1,897 | 2,037 | 2,077 |
| 8910-1000 | Prison Industries Retained Revenue | 22 | 28 | 24 | 27 | 34 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 0 | 6 | 0 | 19 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 0 | 0 | 0 | 32 |
| 8910-1030 | Western Mass Regional Women s Correction | 0 | 0 | 0 | 0 | 0 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 1 | 0 | 0 | 0 | 0 | TOTAL | 2,078 | 2,175 | 1,927 | 2,065 | 2,163 |