| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Hampden Sheriff's Department | 80,003 | 0 | 80,003 | 3,960 |
| account | description | amount |
|---|---|---|
| HAMPDEN SHERIFF'S DEPARTMENT | 80,003,359 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0102 | Hampden Sheriff's Department | 71,726,757 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 1,087,406 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 542,207 |
| 8910-1030 | Western Mass Regional Women's Correction | 3,570,165 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1000 | Prison Industries Retained Revenue | 3,076,824 |