| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 9,568 | 10,160 | 10,117 | 10,557 | 10,588 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 125 | 134 | 137 | 188 | 188 |
| TOTAL | 9,693 | 10,295 | 10,255 | 10,745 | 10,775 | |