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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 1,642 | 2,180 | 2,406 | 2,508 | 2,152 | -23 |
| 8910-0124 | Hampshire Sheriff Lease costs | 0 | 225 | 0 | 0 | 0 | 0 |
| 8910-1111 | Reimbursement from Housing Federal Inmates Retained Revenue | 155 | 163 | 6 | 0 | 0 | 0 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 0 | 0 | 0 | 45 | 0 | 0 | TOTAL | 1,797 | 2,568 | 2,412 | 2,553 | 2,152 | -23 |