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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 10,713 | 11,312 | 11,744 | 12,104 | 12,005 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 146 | 155 | 157 | 154 | 154 | TOTAL | 10,859 | 11,467 | 11,901 | 12,258 | 12,159 |