| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Hampshire Sheriff's Department | 13,497 | 10 | 13,507 | 235 |
| account | description | amount |
|---|---|---|
| HAMPSHIRE SHERIFF'S DEPARTMENT | 13,507,392 | |
| Budgetary Direct Appropriations | 13,497,392 | |
| Direct Appropriations | ||
| 8910-0110 | Hampshire Sheriff's Department | 13,298,440 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 173,952 |
| 8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev | 25,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 10,000 | |
| 8910-0247 | Drug Task Force Expendable Trust-Forfeited Funds | 10,000 |