| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 65,784 | 69,007 | 69,518 | 70,199 | 71,727 |
| 8910-1000 | Prison Industries Retained Revenue | 2,397 | 2,607 | 2,990 | 2,990 | 3,077 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 905 | 896 | 1,013 | 1,013 | 1,087 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 412 | 512 | 512 | 543 |
| 8910-1030 | Western Mass Regional Women s Correction | 0 | 412 | 3,252 | 3,252 | 3,570 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 500 | 650 | 650 | 650 | 0 |
| TOTAL | 69,587 | 73,984 | 77,936 | 78,617 | 80,004 | |
* GAA is General Appropriation Act.