This is not the official budget document.

Budget Summary FY2017

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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
200,000 200,000 167,352 167,352

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
200,000 200,000 173,952 200,000 167,352

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=1%, Debt Service=16%