| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 10,117 | 10,713 | 11,312 | 11,239 | 11,000 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 137 | 146 | 155 | 161 | 161 |
| TOTAL | 10,255 | 10,859 | 11,467 | 11,400 | 11,161 | |