| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 9,881 | 9,319 | 9,568 | 9,935 | 9,747 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 139 | 113 | 125 | 133 | 136 |
| TOTAL | 10,019 | 9,432 | 9,693 | 10,068 | 9,883 | |