| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 9,543 | 9,881 | 9,319 | 10,011 | 9,673 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 110 | 139 | 113 | 211 | 126 |
| TOTAL | 9,654 | 10,019 | 9,432 | 10,223 | 9,799 | |