| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,500 | 1,309 | 1,382 | 1,425 | 1,425 |
| 8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 18 | 19 | 20 | 5 | 5 |
| 8910-1030 | Western Mass Regional Women's Correctional Center | 175 | 203 | 203 | 0 | 0 |
| TOTAL | 1,693 | 1,532 | 1,605 | 1,430 | 1,430 | |