| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 9,376 | 9,526 | 9,577 | 8,797 | 10,079 |
| 8910-1000 | Prison Industries Retained Revenue | 548 | 688 | 601 | 766 | 722 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 1 | 0 | 0 | 0 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 0 | 5 | 71 | 87 |
| 8910-1030 | Western Mass Regional Women s Correction | 0 | 0 | 74 | 887 | 776 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 388 | 494 | 516 | 650 | 0 | TOTAL | 10,312 | 10,710 | 10,773 | 11,171 | 11,664 |