| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 57,911 | 59,510 | 59,427 | 59,672 | 61,701 |
| 8910-1000 | Hampden Prison Industries Retained Revenue | 2,137 | 1,956 | 1,790 | 1,959 | 1,959 |
| 8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 949 | 1,025 | 1,047 | 1,067 | 1,080 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 432 | 492 | 502 | 505 | 510 |
| 8910-1030 | Western Mass Regional Women's Correctional Center | 2,329 | 2,822 | 2,705 | 2,970 | 3,126 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 63,758 | 65,804 | 65,471 | 66,173 | 68,377 | |