| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 523 | 326 | 333 | 362 | 370 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 4 | 3 | 4 | 2 | 3 |
| TOTAL | 527 | 329 | 337 | 364 | 373 | |