| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 9,904 | 9,376 | 9,526 | 9,037 | 9,821 |
| 8910-1000 | Prison Industries Retained Revenue | 633 | 548 | 688 | 763 | 766 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 0 | 1 | 896 | 5 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 0 | 0 | 412 | 100 |
| 8910-1030 | Western Mass Regional Women s Correction | 0 | 0 | 0 | 0 | 0 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 65 | 388 | 494 | 650 | 650 |
| TOTAL | 10,603 | 10,312 | 10,710 | 11,758 | 11,342 | |