| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 9,376 | 9,526 | 9,577 | 7,493 | 9,830 |
| 8910-1000 | Prison Industries Retained Revenue | 548 | 688 | 601 | 766 | 724 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 0 | 1 | 0 | 0 | 0 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 0 | 5 | 61 | 78 |
| 8910-1030 | Western Mass Regional Women s Correction | 0 | 0 | 74 | 826 | 707 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 388 | 494 | 516 | 650 | 650 |
| TOTAL | 10,312 | 10,710 | 10,773 | 9,796 | 11,989 | |