| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 71,077 | 70,957 | 72,047 | 74,224 | 72,767 |
| 8910-1000 | Hampden Prison Industries Retained Revenue | 3,088 | 2,981 | 2,981 | 2,527 | 2,991 |
| 8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 1,013 | 1,087 | 1,087 | 1,087 | 1,091 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 489 | 543 | 543 | 543 | 595 |
| 8910-1030 | Western Mass Regional Women's Correctional Center | 3,252 | 3,570 | 3,463 | 3,463 | 4,108 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 650 | 0 | 0 | 0 | 0 |
| TOTAL | 79,570 | 79,139 | 80,121 | 81,844 | 81,553 | |
* GAA is General Appropriation Act.