| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 1,839 | 2,005 | 2,123 | 1,620 | 1,778 |
| 8910-1111 | HAMPSHIRE SHERIFF FEDERAL RR | 0 | 0 | 0 | 0 | 0 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 19 | 17 | 9 | 8 | 8 |
| 8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev | 0 | 41 | 51 | 25 | 25 |
| TOTAL | 1,858 | 2,064 | 2,183 | 1,653 | 1,811 | |