| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 53,718 | 56,502 | 57,911 | 59,380 | 59,140 |
| 8910-1000 | Prison Industries Retained Revenue | 1,665 | 1,968 | 2,137 | 2,202 | 2,202 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 383 | 842 | 949 | 1,038 | 1,038 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 392 | 432 | 469 | 469 |
| 8910-1030 | Western Mass Regional Women's Correction | 0 | 184 | 2,329 | 2,642 | 2,642 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 5 | 22 | 0 | 0 | 0 |
| TOTAL | 55,770 | 59,910 | 63,758 | 65,731 | 65,491 | |