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| ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 69,007 | 69,518 | 71,077 | 71,867 | 70,957 |
| 8910-1000 | Prison Industries Retained Revenue | 2,607 | 2,990 | 3,088 | 3,077 | 2,981 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 896 | 1,013 | 1,013 | 1,087 | 1,087 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 412 | 512 | 489 | 543 | 543 |
| 8910-1030 | Western Mass Regional Women's Correction | 412 | 3,252 | 3,252 | 3,570 | 3,570 |
| 8910-2222 | 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.