| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,604 | 1,489 | 1,642 | 1,778 | 2,202 |
| 8910-1000 | Prison Industries Retained Revenue | 0 | 13 | 0 | 0 | 0 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 905 | 477 | 0 | 40 |
| 8910-1030 | Western Mass Regional Women s Correction | 0 | 0 | 0 | 412 | 412 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 253 | 0 | 0 | 0 | 0 |
| TOTAL | 1,857 | 2,408 | 2,119 | 2,190 | 2,654 | |