Hampden Sheriff's Department

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
8910-0102	Hampden Sheriff's Department	806	832	810	816	816
8910-1000	Prison Industries Retained Revenue	29	28	29	28	28
8910-1010	Hampden Sheriff Regional Mental Health Stab Unit	15	16	16	18	18
8910-1020	Hampden Sheriff Inmate Transfers	0	5	7	7	7
8910-1030	Western Mass Regional Women's Correction	0	3	37	42	42
TOTAL		850	884	899	910	910

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.