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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 56,502 | 57,911 | 59,510 | 59,745 | 59,732 |
| 8910-1000 | Hampden Prison Industries Retained Revenue | 1,968 | 2,137 | 1,956 | 1,922 | 2,129 |
| 8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 842 | 949 | 1,025 | 1,043 | 1,044 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 392 | 432 | 492 | 497 | 498 |
| 8910-1030 | Western Mass Regional Women's Correctional Center | 184 | 2,329 | 2,822 | 2,818 | 2,745 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 22 | 0 | 0 | 0 | 0 | TOTAL | 59,910 | 63,758 | 65,804 | 66,026 | 66,148 |