| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 2,005 | 2,123 | 1,794 | 2,166 | 2,387 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 17 | 9 | 9 | 2 | 2 |
| 8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev | 41 | 51 | 67 | 0 | 0 |
| TOTAL | 2,064 | 2,183 | 1,869 | 2,168 | 2,389 | |