| 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 |