| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 433 | 332 | 433 | 409 | 389 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 6 | 3 | 4 | 1 | 3 |
| TOTAL | 439 | 335 | 437 | 410 | 392 | |