| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 11,312 | 11,744 | 11,994 | 12,322 | 11,568 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 155 | 157 | 145 | 148 | 148 | TOTAL | 11,467 | 11,901 | 12,139 | 12,470 | 11,716 |