Hampshire Sheriff's Department

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
GAA
8910-0110 Hampshire Sheriff's Department 10,431 10,875 12,025 12,725 12,361
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue 163 163 163 0 163
8910-1112 Hampshire Regional Lockup Retained Revenue 0 0 0 0 900
TOTAL 10,594 11,038 12,188 12,725 13,424

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.