| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Hampden Sheriff's Department | 84,523 | 0 | 84,523 | 3,575 |
| account | description | amount |
|---|---|---|
| HAMPDEN SHERIFF'S DEPARTMENT | 84,522,526 | |
| Budgetary Recommendation | 84,522,526 | |
| Direct Appropriations | 81,541,258 | |
| 8910-0102 | HAMPDEN SHERIFF'S DEPARTMENT | 76,272,478 |
| 8910-1010 | HAMPDEN SHERIFF'S REGIONAL MENTAL HEALTH STABILIZATION UNIT | 1,101,014 |
| 8910-1020 | HAMPDEN SHERIFF INMATE TRANSFERS | 547,716 |
| 8910-1030 | WESTERN MASS REGIONAL WOMEN'S CORRECTIONAL CENTER | 3,620,050 |
| Retained Revenues | 2,981,268 | |
| 8910-1000 | HAMPDEN PRISON INDUSTRIES RETAINED REVENUE | 2,981,268 |