| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 52,255 | 53,152 | 53,718 | 56,917 | 55,413 |
| 8910-1000 | Prison Industries Retained Revenue | 1,083 | 1,362 | 1,665 | 1,817 | 2,191 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 0 | 383 | 0 | 943 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 0 | 0 | 0 | 356 |
| 8910-1030 | Western Mass Regional Women s Correction | 0 | 0 | 0 | 0 | 2,673 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 5 | 0 | 0 | TOTAL | 53,338 | 54,514 | 55,770 | 58,734 | 61,575 |