| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 1,769 | 1,839 | 2,005 | 1,618 | 1,872 |
| 8910-1111 | HAMPSHIRE SHERIFF FEDERAL RR | 0 | 0 | 0 | 0 | 0 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 30 | 19 | 17 | 10 | 10 |
| 8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev | 0 | 0 | 41 | 50 | 50 |
| TOTAL | 1,798 | 1,858 | 2,064 | 1,678 | 1,932 | |