| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,897 | 1,762 | 1,915 | 2,009 | 2,009 |
| 8910-1000 | Prison Industries Retained Revenue | 24 | 33 | 37 | 41 | 40 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 6 | 15 | 19 | 19 | 19 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 6 | 7 | 8 | 8 |
| 8910-1030 | Western Mass Regional Women's Correction | 0 | 3 | 38 | 47 | 47 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 0 | 0 | 0 | TOTAL | 1,927 | 1,818 | 2,016 | 2,124 | 2,122 |