| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,915 | 2,189 | 2,468 | 2,324 | 2,465 |
| 8910-1000 | Hampden Prison Industries Retained Revenue | 37 | 38 | 31 | 30 | 30 |
| 8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 19 | 18 | 18 | 16 | 16 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 7 | 8 | 8 | 7 | 8 |
| 8910-1030 | Western Mass Regional Women's Correctional Center | 38 | 55 | 55 | 52 | 59 | TOTAL | 2,016 | 2,308 | 2,580 | 2,428 | 2,577 |