| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 10,160 | 10,117 | 10,713 | 11,068 | 11,291 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 134 | 137 | 146 | 160 | 188 |
| 8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev | 0 | 0 | 0 | 0 | 0 | TOTAL | 10,295 | 10,255 | 10,859 | 11,228 | 11,479 |