| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Hampshire Sheriff's Department | 12,678 | 0 | 12,678 | 297 |
| account | description | amount |
|---|---|---|
| HAMPSHIRE SHERIFF'S DEPARTMENT | 12,677,867 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0110 | Hampshire Sheriff's Department | 12,519,619 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 158,248 |