| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 2,508 | 2,336 | 2,063 | 1,195 | 1,322 |
| 8910-1111 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 45 | 14 | 42 | 33 | 45 |
| TOTAL | 2,553 | 2,350 | 2,105 | 1,228 | 1,366 | |