8910-1112 - Hampshire Regional Lockup Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 139 113 125 133 136
Employee Benefits 6 3 4 1 3
Operating Expenses 14 42 30 24 19
TOTAL 158 158 158 158 158

 

FY2013 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%