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| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 11,937 | 12,705 | 13,298 | 13,514 | 13,656 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 158 | 200 | 200 | 170 | 200 |
| 8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev | 250 | 250 | 250 | 250 | 0 |
| TOTAL | 12,345 | 13,155 | 13,748 | 13,934 | 13,856 | |
* GAA is General Appropriation Act.