Hampden Sheriff's Department

FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		81,197	80,558	80,309	80,121
Direct Appropriations
8910-0102	Hampden Sheriff's Department	72,935	72,377	72,047	72,047
8910-1010	Hampden Sheriff's Regional Mental Health Stabilization Unit	1,103	1,087	1,103	1,087
8910-1020	Hampden Sheriff Inmate Transfers	549	543	549	543
8910-1030	Western Mass Regional Women's Correctional Center	3,629	3,570	3,629	3,463

Retained Revenues
8910-1000	Hampden Prison Industries Retained Revenue	2,981	2,981	2,981	2,981

Trust Spending *		78	0	0	0
8910-3233	Federal Forfeiture	78	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.