| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,762 | 1,915 | 2,189 | 2,131 | 2,138 |
| 8910-1000 | Hampden Prison Industries Retained Revenue | 33 | 37 | 38 | 36 | 36 |
| 8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 15 | 19 | 18 | 19 | 19 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 6 | 7 | 8 | 8 | 8 |
| 8910-1030 | Western Mass Regional Women's Correctional Center | 3 | 38 | 55 | 50 | 50 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 1,818 | 2,016 | 2,308 | 2,244 | 2,252 | |