Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Hampden Sheriff's Department
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 825 | 806 | 832 | 806 | 820 |
| 8910-1000 | Prison Industries Retained Revenue | 20 | 29 | 28 | 35 | 35 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 15 | 16 | 17 | 17 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 0 | 5 | 5 | 7 |
| 8910-1030 | Western Mass Regional Women s Correction | 0 | 0 | 3 | 39 | 39 |
| TOTAL | 845 | 850 | 884 | 902 | 918 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
top of page