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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 9,319 | 9,568 | 10,160 | 10,592 | 10,274 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 113 | 125 | 134 | 135 | 178 |
| 8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev | 0 | 0 | 0 | 175 | 175 | TOTAL | 9,432 | 9,693 | 10,295 | 10,902 | 10,628 |