8910-1112 - Hampshire Regional Lockup Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 110 139 113 211 126
Employee Benefits 2 6 3 6 4
Operating Expenses 45 14 42 33 45
TOTAL 157 158 158 250 175

 

FY2012 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%