| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 433 | 523 | 326 | 350 | 361 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 4 | 4 | 3 | 2 | 2 |
| TOTAL | 437 | 527 | 329 | 352 | 363 | |