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| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 11,634 | 11,559 | 11,937 | 12,582 | 12,705 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 250 | 158 | 158 | 158 | 200 |
| 8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev | 0 | 0 | 250 | 250 | 250 |
| TOTAL | 11,884 | 11,717 | 12,345 | 12,991 | 13,155 | |
* GAA is General Appropriation Act.