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 |