Hampden Sheriff's Department

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
8910-0102 Hampden Sheriff's Department 69,007 69,518 71,727 71,967 71,727
8910-1000 Prison Industries Retained Revenue 2,607 2,990 3,077 3,077 3,077
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 896 1,013 1,087 1,087 1,087
8910-1020 Hampden Sheriff Inmate Transfers 412 512 543 542 542
8910-1030 Western Mass Regional Women's Correction 412 3,252 3,570 3,570 3,570
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 650 650 0 0 0
TOTAL 73,984 77,936 80,004 80,243 80,003

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.