| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 11,312 | 11,744 | 11,994 | 12,322 | 12,354 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 155 | 157 | 145 | 148 | 148 |
| TOTAL | 11,467 | 11,901 | 12,139 | 12,470 | 12,502 | |