| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 1,839 | 2,005 | 2,123 | 1,869 | 1,777 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 19 | 17 | 9 | 8 | 9 |
| 8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev | 0 | 41 | 51 | 250 | 0 | TOTAL | 1,858 | 2,064 | 2,183 | 2,127 | 1,786 |