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Hampden Sheriff's Department
Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
---|---|---|---|---|---|---|
8910-0102 | Hampden Sheriff's Department | 850 | 825 | 806 | 829 | 823 |
8910-1000 | Prison Industries Retained Revenue | 14 | 20 | 29 | 28 | 32 |
8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 0 | 15 | 0 | 16 |
8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 0 | 0 | 0 | 27 |
TOTAL | 864 | 845 | 850 | 857 | 898 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
