| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 2,336 | 2,063 | 1,769 | 2,076 | 1,519 |
| 8910-1111 | HAMPSHIRE SHERIFF FEDERAL RR | 0 | 0 | 0 | 0 | 0 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 14 | 42 | 30 | 24 | 18 | TOTAL | 2,350 | 2,105 | 1,798 | 2,100 | 1,537 |