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Budget Summary FY2017

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Hampden Sheriff's Department
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Hampden Sheriff's Department 69,007 69,518 71,077 71,867 70,957
Prison Industries Retained Revenue 2,607 2,990 3,088 3,077 2,981
Hampden Sheriff Regional Mental Health Stab Unit 896 1,013 1,013 1,087 1,087
Hampden Sheriff Inmate Transfers 412 512 489 543 543
Western Mass Regional Women's Correction 412 3,252 3,252 3,570 3,570
Reimbursement from Housing Federal Inmates Retained Revenue 650 650 650 0 0
TOTAL 73,984 77,936 79,570 80,144 79,139

* GAA is General Appropriation Act.