| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 10,160 | 10,117 | 10,713 | 11,428 | 10,925 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 134 | 137 | 146 | 157 | 163 |
| TOTAL | 10,295 | 10,255 | 10,859 | 11,585 | 11,088 | |