8910-1020,"Hampden Sheriff Inmate Transfers and Related Programs",,"March 29, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","102,052,916","102,052,916" FY24,"95,068,274","95,908,708" FY23,"99,892,321","94,847,413" FY22,"97,245,856","88,634,208" FY21,"102,960,996","87,570,054" FY20,"102,901,118","85,560,650" FY19,"99,631,487","81,553,076" FY18,"99,911,492","80,121,240" FY17,"100,899,235","79,139,284" FY16,"104,211,192","80,244,113" FY15,"101,571,799","77,695,513" FY14,"98,416,181","74,746,849" FY13,"93,181,185","69,686,592" FY12,"96,100,321","70,678,481" FY11,"95,913,977","68,528,854" FY10,"99,481,057","69,694,898" FY09,"106,931,655","74,184,504" FY08,"106,575,067","72,915,943" FY07,"102,747,279","67,782,521" FY06,"89,728,690","57,694,711" FY05,"88,549,401","54,863,889" FY04,"89,884,578","54,066,689" FY03,"90,859,106","53,473,358" FY02,"92,513,410","53,273,358" FY01,"85,541,038","48,401,287" "All Line Items in This Group","adjusted for inflation (CPI)" ,8910010200,8910010400,8910100000,8910101000,8910102000,8910103000,8910222200 ,"Hampden Sheriffs Department","Hampden County Substance Abuse Program","Prison Industries Retained Revenue","Hampden Sheriff Regional Mental Health Stab Unit","Hampden Sheriff Inmate Transfers","Western Mass Regional Women s Correction","Reimbursement from Housing Federal Inmates Retained Revenue" "FY25 Gov","88,872,411","2,536,272","3,631,252","1,390,472","656,711","4,965,798",0 FY24,"82,003,268","2,514,047","3,599,432","1,378,287","650,956","4,922,283",0 FY23,"86,010,748","2,671,176","3,824,397","1,464,431","691,641","5,229,927",0 FY22,"84,343,671","2,194,319","3,840,058","1,342,539","675,056","4,850,213",0 FY21,"90,326,945","1,175,756","4,115,145","1,438,714","721,952","5,182,485",0 FY20,"90,997,009","1,202,669","3,597,581","1,312,407","732,227","5,059,224",0 FY19,"88,897,766",0,"3,654,440","1,333,150","727,105","5,019,025",0 FY18,"89,842,326",0,"3,717,653","1,356,108","676,631","4,318,774",0 FY17,"90,467,786",0,"3,800,990","1,386,508","691,798","4,552,152",0 FY16,"93,461,580",0,"3,995,801","1,412,302","704,669","4,636,841",0 FY15,"90,567,083",0,"3,909,279","1,324,506","669,341","4,251,842","849,749" FY14,"91,862,407",0,"3,432,780","1,180,237","542,464","542,464","855,829" FY13,"87,963,487",0,"3,338,418","1,210,707",0,0,"668,573" FY12,"89,767,814",0,"3,061,870","1,231,113",0,0,"2,039,524" FY11,"91,007,737",0,"2,806,819",0,0,0,"2,099,422" FY10,"94,707,247",0,"2,632,741",0,0,0,"2,141,069" FY09,"104,172,098",0,"2,298,300",0,0,0,"461,257" FY08,"103,776,863",0,"2,330,487",0,0,0,"467,717" FY07,"100,445,715",0,"1,816,496",0,0,0,"485,068" FY06,"88,126,801",0,"1,104,215",0,0,0,"497,674" FY05,"87,064,536",0,"968,390",0,0,0,"516,475" FY04,"88,355,100",0,"997,486",0,0,0,"531,992" FY03,"89,595,003",0,"924,273",0,0,0,"339,829" FY02,"91,568,775",0,"944,635",0,0,0,0 FY01,"84,671,906",0,"869,132",0,0,0,0 "All Line Items in This Group","NOT adjusted for inflation" ,8910010200,8910010400,8910100000,8910101000,8910102000,8910103000,8910222200 ,"Hampden Sheriffs Department","Hampden County Substance Abuse Program","Prison Industries Retained Revenue","Hampden Sheriff Regional Mental Health Stab Unit","Hampden Sheriff Inmate Transfers","Western Mass Regional Women s Correction","Reimbursement from Housing Federal Inmates Retained Revenue" "FY25 Gov","88,872,411","2,536,272","3,631,252","1,390,472","656,711","4,965,798",0 FY24,"82,728,203","2,536,272","3,631,252","1,390,472","656,711","4,965,798",0 FY23,"81,666,908","2,536,272","3,631,252","1,390,472","656,711","4,965,798",0 FY22,"76,874,582","2,000,000","3,500,000","1,223,650","615,276","4,420,700",0 FY21,"76,824,582","1,000,000","3,500,000","1,223,650","614,032","4,407,790",0 FY20,"75,662,572","1,000,000","2,991,332","1,091,246","608,835","4,206,665",0 FY19,"72,767,019",0,"2,991,332","1,091,246","595,170","4,108,309",0 FY18,"72,046,553",0,"2,981,268","1,087,493","542,605","3,463,321",0 FY17,"70,957,484",0,"2,981,268","1,087,493","542,605","3,570,434",0 FY16,"71,966,757",0,"3,076,824","1,087,493","542,605","3,570,434",0 FY15,"69,277,654",0,"2,990,332","1,013,157","512,000","3,252,370","650,000" FY14,"69,769,274",0,"2,607,188","896,387","412,000","412,000","650,000" FY13,"65,784,478",0,"2,496,673","905,441",0,0,"500,000" FY12,"66,021,140",0,"2,251,900","905,441",0,0,"1,500,000" FY11,"65,023,431",0,"2,005,423",0,0,0,"1,500,000" FY10,"66,350,440",0,"1,844,458",0,0,0,"1,500,000" FY09,"72,270,044",0,"1,594,460",0,0,0,"320,000" FY08,"71,001,483",0,"1,594,460",0,0,0,"320,000" FY07,"66,264,176",0,"1,198,345",0,0,0,"320,000" FY06,"56,664,711",0,"710,000",0,0,0,"320,000" FY05,"53,943,889",0,"600,000",0,0,0,"320,000" FY04,"53,146,689",0,"600,000",0,0,0,"320,000" FY03,"52,729,395",0,"543,963",0,0,0,"200,000" FY02,"52,729,395",0,"543,963",0,0,0,0 FY01,"47,909,510",0,"491,777",0,0,0,0