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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 433 | 523 | 326 | 350 | 361 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 4 | 4 | 3 | 2 | 2 | TOTAL | 437 | 527 | 329 | 352 | 364 |