Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
8910-0110 | Hampshire Sheriff's Department | 8,045 | 8,872 | 9,145 | 9,543 | 10,410 | -291 |
8910-1111 | Reimbursement from Housing Federal Inmates Retained Revenue | 2 | 0 | 0 | 0 | 0 | 0 |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 0 | 0 | 0 | 110 | 247 | 0 | TOTAL | 8,047 | 8,872 | 9,145 | 9,654 | 10,656 | -291 |