| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,489 | 1,642 | 1,474 | 1,549 | 1,610 |
| 8910-1000 | Prison Industries Retained Revenue | 13 | 0 | 0 | 0 | 0 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 905 | 477 | 23 | 40 | 40 |
| 8910-1030 | Western Mass Regional Women s Correction | 0 | 0 | 150 | 19 | 215 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 2,408 | 2,119 | 1,647 | 1,608 | 1,865 | |