| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 9,577 | 8,471 | 8,563 | 8,819 | 8,804 |
| 8910-1000 | Hampden Prison Industries Retained Revenue | 601 | 564 | 532 | 816 | 816 |
| 8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 0 | 7 | 19 | 7 | 7 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 5 | 63 | 39 | 37 | 37 |
| 8910-1030 | Western Mass Regional Women's Correctional Center | 74 | 642 | 478 | 528 | 528 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 516 | 546 | 0 | 0 | 0 |
| TOTAL | 10,773 | 10,293 | 9,631 | 10,207 | 10,192 | |