Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Hampden Sheriff's Department


Historical Budget Levels ($000)
Account FY2013
      GAA 		FY2014
      GAA 		FY2015
      GAA 		FY2015
Projected
Spending * 		FY2016  
   House 1
8910-0102 Hampden Sheriff's Department 65,784 69,007 69,518 68,214 71,077
8910-1000 Prison Industries Retained Revenue 2,397 2,607 2,990 2,990 3,088
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 905 896 1,013 994 1,013
8910-1020 Hampden Sheriff Inmate Transfers 0 412 512 502 489
8910-1030 Western Mass Regional Women s Correction 0 412 3,252 3,191 3,252
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 500 650 650 650 650
TOTAL 69,587 73,984 77,936 76,542 79,570

Note:  GAA is General Appropriation Act.

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