| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,915 | 2,189 | 2,468 | 2,324 | 2,344 |
| 8910-1000 | Hampden Prison Industries Retained Revenue | 37 | 38 | 31 | 30 | 30 |
| 8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 19 | 18 | 18 | 16 | 16 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 7 | 8 | 8 | 7 | 7 |
| 8910-1030 | Western Mass Regional Women's Correctional Center | 38 | 55 | 55 | 52 | 52 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 2,016 | 2,308 | 2,580 | 2,428 | 2,448 | |