Hampshire Sheriff's Department

Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
8910-0110 Hampshire Sheriff's Department 10,875 12,025 12,361 12,887 13,081
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue 163 163 163 75 75
8910-1112 Hampshire Regional Lockup Retained Revenue 0 0 900 200 200
TOTAL 11,038 12,188 13,424 13,162 13,356
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.