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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 13,497 | 14,081 | 13,989 | 13,856 | |
| Direct Appropriations | |||||
| 8910-0110 | Hampshire Sheriff's Department | 13,298 | 13,631 | 13,789 | 13,656 |
| Retained Revenues | |||||
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 174 | 200 | 200 | 200 |
| 8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev | 25 | 250 | 0 | 0 |
| Trust and Other Spending * | 10 | 0 | 0 | 0 | |
| 8910-0247 | Drug Task Force Expendable Trust-Forfeited Funds | 10 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.