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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 53,718 | 56,502 | 57,911 | 59,280 | 58,370 |
| 8910-1000 | Prison Industries Retained Revenue | 1,665 | 1,968 | 2,137 | 2,202 | 2,134 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 383 | 842 | 949 | 1,039 | 1,039 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 392 | 432 | 470 | 469 |
| 8910-1030 | Western Mass Regional Women's Correction | 0 | 184 | 2,329 | 2,642 | 2,642 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 5 | 22 | 0 | 0 | 0 | TOTAL | 55,770 | 59,910 | 63,758 | 65,632 | 64,654 |