| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 9,881 | 9,319 | 9,568 | 9,935 | 9,942 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 139 | 113 | 125 | 133 | 137 |
| 8910-1127 | Hampshire Sheriff's Federal Inmate ReimbursementRR | 0 | 0 | 0 | 0 | 250 | TOTAL | 10,019 | 9,432 | 9,693 | 10,068 | 10,328 |