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8910-1112 - Hampshire Regional Lockup Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 110 | 139 | 220 | 221 |
| Employee Benefits | 0 | 2 | 6 | 6 | 6 |
| Operating Expenses | 0 | 45 | 14 | 24 | 22 |
| TOTAL | 0 | 157 | 158 | 250 | 249 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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