| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 10,713 | 11,312 | 11,744 | 11,668 | 12,383 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 146 | 155 | 157 | 154 | 154 |
| TOTAL | 10,859 | 11,467 | 11,901 | 11,822 | 12,537 | |