Hampshire Sheriff's Department

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
8910-0110 Hampshire Sheriff's Department 12,705 13,298 13,656 14,033 14,033
8910-1112 Hampshire Regional Lockup Retained Revenue 200 200 200 200 200
8910-1127 Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev 250 250 0 0 0
TOTAL 13,155 13,748 13,856 14,233 14,233

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.