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Budget Detail
8910-1112 - Hampshire Regional Lockup Retained Revenue
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 200,000 | 200,000 | 167,352 | 167,352 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 200,000 | 200,000 | 173,952 | 200,000 | 167,352 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 137 | 146 | 155 | 161 | 135 |
Employee Benefits | 3 | 4 | 4 | 4 | 3 |
Operating Expenses | 17 | 9 | 9 | 2 | 2 |
Debt Service | 0 | 0 | 0 | 32 | 27 |
TOTAL | 158 | 158 | 167 | 200 | 167 |
FY2017 Spending Category Chart