| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 2,147 | 1,897 | 1,762 | 1,939 | 1,977 |
| 8910-1000 | Prison Industries Retained Revenue | 28 | 24 | 33 | 39 | 40 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 6 | 15 | 15 | 18 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 0 | 6 | 7 | 8 |
| 8910-1030 | Western Mass Regional Women s Correction | 0 | 0 | 3 | 57 | 67 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 0 | 0 | 0 | TOTAL | 2,175 | 1,927 | 1,818 | 2,057 | 2,110 |