| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 9,543 | 9,881 | 9,319 | 10,011 | 9,673 |
| 8910-1111 | Hampshire Federal RR | 0 | 0 | 0 | 0 | 0 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 110 | 139 | 113 | 211 | 114 | TOTAL | 9,654 | 10,019 | 9,432 | 10,223 | 9,787 |