Hampshire Sheriff's Department

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA 		FY2012
GAA 		FY2013
GAA 		FY2013
Projected
 FY2014
GAA
Hampshire Sheriff's Department 11,634 11,559 11,937 12,582 12,705
Hampshire Regional Lockup Retained Revenue 250 158 158 158 200
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.