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Volume 1
- Budget Message
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- Capital Budget and Debt
Volume 2
- Budget Development
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- Preamble & Sections 1-1C
- Section 2 Preambles
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8910-1112 - Hampshire Regional Lockup Retained Revenue
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 139 | 113 | 125 | 133 | 136 |
| Employee Benefits | 6 | 3 | 4 | 1 | 3 |
| Operating Expenses | 14 | 42 | 30 | 24 | 19 |
| TOTAL | 158 | 158 | 158 | 158 | 158 |
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