| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 13,298 | 13,704 | 14,165 | 14,877 | 14,307 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 174 | 167 | 167 | 167 | 167 |
| 8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev | 25 | 0 | 0 | 0 | 0 |
| TOTAL | 13,497 | 13,872 | 14,333 | 15,044 | 14,474 | |
* GAA is General Appropriation Act.