| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 8,471 | 8,563 | 8,943 | 10,803 | 10,803 |
| 8910-1000 | Hampden Prison Industries Retained Revenue | 564 | 532 | 466 | 538 | 538 |
| 8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 7 | 19 | 0 | 0 | 0 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 63 | 39 | 29 | 31 | 31 |
| 8910-1030 | Western Mass Regional Women's Correctional Center | 642 | 478 | 603 | 442 | 442 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 546 | 0 | 0 | 0 | 0 |
| TOTAL | 10,293 | 9,631 | 10,041 | 11,812 | 11,812 | |