Hampden Sheriff's Department




Historical Budget Levels ($000)
Account FY2016
      GAA
FY2017
      GAA
FY2018
      GAA
FY2018
Projected
Spending
FY2019  
   House 2
8910-0102 Hampden Sheriff's Department 71,727 70,957 72,047 74,224 76,272
8910-1000 Hampden Prison Industries Retained Revenue 3,077 2,981 2,981 2,527 2,981
8910-1010 Hampden Sheriff's Regional Mental Health Stabilization Unit 1,087 1,087 1,087 1,087 1,101
8910-1020 Hampden Sheriff Inmate Transfers 543 543 543 543 548
8910-1030 Western Mass Regional Women's Correctional Center 3,570 3,570 3,463 3,463 3,620
TOTAL 80,004 79,139 80,121 81,844 84,523

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