| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 56,502 | 57,911 | 59,510 | 58,483 | 60,469 |
| 8910-1000 | Hampden Prison Industries Retained Revenue | 1,968 | 2,137 | 1,956 | 1,922 | 2,129 |
| 8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 842 | 949 | 1,025 | 1,043 | 1,059 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 392 | 432 | 492 | 497 | 504 |
| 8910-1030 | Western Mass Regional Women's Correctional Center | 184 | 2,329 | 2,822 | 2,818 | 2,876 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 22 | 0 | 0 | 0 | 0 |
| TOTAL | 59,910 | 63,758 | 65,804 | 64,763 | 67,036 | |