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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 9,568 | 10,160 | 10,117 | 11,243 | 10,610 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 125 | 134 | 137 | 188 | 188 | TOTAL | 9,693 | 10,295 | 10,255 | 11,431 | 10,798 |