| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 2,406 | 2,508 | 2,336 | 1,759 | 1,948 |
| 8910-1111 | Reimbursement from Housing Federal Inmates Retained Revenue | 6 | 0 | 0 | 0 | 0 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 0 | 45 | 14 | 24 | 22 | TOTAL | 2,412 | 2,553 | 2,350 | 1,783 | 1,970 |