Hampden Sheriff's Department

Historical Employment Levels
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.