Hampden Sheriff's Department

FISCAL YEAR 2016 BUDGET TRACKING ($000)
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.