Hampshire Sheriff's Department

FISCAL YEAR 2016 BUDGET TRACKING ($000)
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.