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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,489 | 1,642 | 1,474 | 1,549 | 1,578 |
| 8910-1000 | Prison Industries Retained Revenue | 13 | 0 | 0 | 0 | 0 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 905 | 477 | 23 | 40 | 27 |
| 8910-1030 | Western Mass Regional Women s Correction | 0 | 0 | 150 | 19 | 236 | TOTAL | 2,408 | 2,119 | 1,647 | 1,608 | 1,841 |