| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 69,518 | 71,727 | 70,957 | 70,957 | 72,935 |
| 8910-1000 | Hampden Prison Industries Retained Revenue | 2,990 | 3,077 | 2,981 | 2,774 | 2,981 |
| 8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 1,013 | 1,087 | 1,087 | 1,087 | 1,103 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 512 | 543 | 543 | 543 | 549 |
| 8910-1030 | Western Mass Regional Women's Correctional Center | 3,252 | 3,570 | 3,570 | 3,570 | 3,629 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 650 | 0 | 0 | 0 | 0 |
| TOTAL | 77,936 | 80,004 | 79,139 | 78,932 | 81,197 | |