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8910-1112 - Hampshire Regional Lockup Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 137 | 146 | 155 | 161 | 161 |
| Employee Benefits | 3 | 4 | 4 | 4 | 4 |
| Operating Expenses | 17 | 9 | 9 | 2 | 2 |
| Debt Service | 0 | 0 | 0 | 32 | 32 |
| TOTAL | 158 | 158 | 167 | 200 | 200 |
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