| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 10,117 | 10,713 | 11,312 | 11,239 | 10,713 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 137 | 146 | 155 | 161 | 135 | TOTAL | 10,255 | 10,859 | 11,467 | 11,400 | 10,848 |