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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 79,570 | 79,939 | 80,004 | 80,004 | |
| Direct Appropriations | |||||
| 8910-0102 | Hampden Sheriff's Department | 71,077 | 71,256 | 71,727 | 71,727 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 1,013 | 1,013 | 1,087 | 1,087 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 489 | 489 | 543 | 543 |
| 8910-1030 | Western Mass Regional Women s Correction | 3,252 | 3,455 | 3,570 | 3,570 |
| Retained Revenues | |||||
| 8910-1000 | Prison Industries Retained Revenue | 3,088 | 3,077 | 3,077 | 3,077 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 650 | 650 | 0 | 0 |
| Trust and Other Spending * | 20 | 0 | 0 | 0 | |
| 8910-3233 | Federal Forfeitured Property | 20 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.