This is not the official budget document.

Budget Summary FY2013

Hampshire Sheriff's Department
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Hampshire Sheriff's Department 11,876 11,634 11,559 12,520 11,937
Hampshire Regional Lockup Retained Revenue 250 250 158 158 158
Hampshire Sheriff's Federal Inmate ReimbursementRR 0 0 0 0 250
TOTAL 12,126 11,884 11,717 12,678 12,345

* GAA is General Appropriation Act.