Hampshire Sheriff's Department

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
Hampshire Sheriff's Department 11,937 12,705 13,298 13,514 13,656
Hampshire Regional Lockup Retained Revenue 158 200 200 170 200
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.