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

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Hampden Sheriff's Department







Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
8910-0102 Hampden Sheriff's Department 9,526 9,577 8,471 8,953 8,953
8910-1000 Prison Industries Retained Revenue 688 601 564 749 749
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 1 0 7 8 8
8910-1020 Hampden Sheriff Inmate Transfers 0 5 63 65 65
8910-1030 Western Mass Regional Women's Correction 0 74 642 707 707
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 494 516 546 0 0
TOTAL 10,710 10,773 10,293 10,482 10,482

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