| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 52,255 | 53,152 | 53,718 | 56,155 | 55,390 |
| 8910-1000 | Prison Industries Retained Revenue | 1,083 | 1,362 | 1,665 | 1,817 | 2,191 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 0 | 383 | 0 | 834 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 0 | 0 | 0 | 286 |
| 8910-1030 | Western Mass Regional Women s Correction | 0 | 0 | 0 | 0 | 1,900 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 5 | 0 | 0 |
| TOTAL | 53,338 | 54,514 | 55,770 | 57,972 | 60,602 | |