Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Hampden Sheriff's Department







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
8910-0102 Hampden Sheriff's Department 2,055 2,147 1,897 2,037 2,076
8910-1000 Prison Industries Retained Revenue 22 28 24 27 34
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 0 0 6 0 17
8910-1020 Hampden Sheriff Inmate Transfers 0 0 0 0 26
8910-1030 Western Mass Regional Women s Correction 0 0 0 0 0
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 1 0 0 0 0
TOTAL 2,078 2,175 1,927 2,065 2,153

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