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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,642 | 1,474 | 1,500 | 1,625 | 1,625 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 477 | 23 | 18 | 23 | 23 |
| 8910-1030 | Western Mass Regional Women's Correction | 0 | 150 | 175 | 175 | 175 | TOTAL | 2,119 | 1,647 | 1,693 | 1,822 | 1,822 |