| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 2,063 | 1,769 | 1,839 | 1,513 | 1,921 |
| 8910-1111 | HAMPSHIRE SHERIFF FEDERAL RR | 0 | 0 | 0 | 0 | 0 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 42 | 30 | 19 | 20 | 17 |
| 8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev | 0 | 0 | 0 | 75 | 75 | TOTAL | 2,105 | 1,798 | 1,858 | 1,608 | 2,013 |