| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 2,336 | 2,063 | 1,769 | 2,076 | 2,288 |
| 8910-1111 | HAMPSHIRE SHERIFF FEDERAL RR | 0 | 0 | 0 | 0 | 0 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 14 | 42 | 30 | 24 | 19 |
| TOTAL | 2,350 | 2,105 | 1,798 | 2,100 | 2,307 | |