| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,642 | 1,474 | 1,500 | 1,625 | 1,625 |
| 8910-1000 | Prison Industries Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 477 | 23 | 18 | 23 | 23 |
| 8910-1030 | Western Mass Regional Women's Correction | 0 | 150 | 175 | 175 | 175 |
| TOTAL | 2,119 | 1,647 | 1,693 | 1,822 | 1,822 | |