| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 53,152 | 53,718 | 56,502 | 57,230 | 57,658 |
| 8910-1000 | Prison Industries Retained Revenue | 1,362 | 1,665 | 1,968 | 2,185 | 2,323 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 383 | 842 | 939 | 957 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 0 | 392 | 434 | 404 |
| 8910-1030 | Western Mass Regional Women s Correction | 0 | 0 | 184 | 2,289 | 2,269 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 5 | 22 | 0 | 0 |
| TOTAL | 54,514 | 55,770 | 59,910 | 63,078 | 63,612 | |