Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Hampden Sheriff's Department







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
8910-0102 Hampden Sheriff's Department 1,897 1,762 1,915 2,009 2,009
8910-1000 Prison Industries Retained Revenue 24 33 37 41 41
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 6 15 19 19 19
8910-1020 Hampden Sheriff Inmate Transfers 0 6 7 8 8
8910-1030 Western Mass Regional Women's Correction 0 3 38 47 47
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 0 0 0 0 0
TOTAL 1,927 1,818 2,016 2,124 2,124

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