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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 433 | 332 | 433 | 409 | 323 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 6 | 3 | 4 | 1 | 4 | TOTAL | 439 | 335 | 437 | 410 | 327 |