| 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 | |