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

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Hampden Sheriff's Department







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8910-0102 Hampden Sheriff's Department 2,147 1,897 1,762 1,942 1,979
8910-1000 Prison Industries Retained Revenue 28 24 33 39 41
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 0 6 15 15 16
8910-1020 Hampden Sheriff Inmate Transfers 0 0 6 7 7
8910-1030 Western Mass Regional Women s Correction 0 0 3 57 61
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 0 0 0 0 0
TOTAL 2,175 1,927 1,818 2,061 2,104

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