| Account |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected Spending * |
FY2015 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 64,210 | 65,784 | 69,007 | 69,007 | 69,489 |
| 8910-1000 | Prison Industries Retained Revenue | 2,252 | 2,397 | 2,607 | 2,607 | 2,990 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 905 | 905 | 896 | 896 | 896 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 0 | 412 | 412 | 412 |
| 8910-1030 | Western Mass Regional Women s Correction | 0 | 0 | 412 | 412 | 2,312 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,500 | 500 | 650 | 650 | 650 | TOTAL | 68,867 | 69,587 | 73,984 | 73,984 | 76,750 |
Note: GAA is General Appropriation Act.