| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Hampden Sheriff's Department | 79,570 | 20 | 79,590 | 4,058 |
| account | description | amount |
|---|---|---|
| HAMPDEN SHERIFF'S DEPARTMENT | 79,589,699 | |
| Budgetary Direct Appropriations | 79,569,699 | |
| Direct Appropriations | ||
| 8910-0102 | Hampden Sheriff's Department | 71,076,757 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 1,013,156 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 489,171 |
| 8910-1030 | Western Mass Regional Women s Correction | 3,252,370 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1000 | Prison Industries Retained Revenue | 3,088,245 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 650,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 20,000 | |
| 8910-3233 | Federal Forfeitured Property | 20,000 |