| ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 13,240 | 11,876 | 11,634 | 11,795 | 11,559 |
| 8910-1111 | Hampshire Federal RR | 0 | 0 | 0 | 0 | 0 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 250 | 250 | 250 | 250 | 158 |
| TOTAL | 13,490 | 12,126 | 11,884 | 12,045 | 11,717 | |
* GAA is General Appropriation Act.