| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 326 | 333 | 381 | 403 | 420 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 3 | 4 | 4 | 4 | 4 |
| TOTAL | 329 | 337 | 385 | 407 | 425 | |