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Budget Detail
8910-1112 - Hampshire Regional Lockup Retained Revenue
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 249,052 | 249,052 | 250,000 | 250,000 | 250,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 900,000 | 250,000 | 250,000 | 250,000 | 250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 110 | 139 | 220 | 222 |
| Employee Benefits | 0 | 2 | 6 | 6 | 6 |
| Operating Expenses | 0 | 45 | 14 | 24 | 22 |
| TOTAL | 0 | 157 | 158 | 250 | 250 |
FY2011 Spending Category Chart
