8910-1112 - Hampshire Regional Lockup Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 125 134 137 188 188
Employee Benefits 4 4 3 2 2
Operating Expenses 30 19 17 10 10
TOTAL 158 158 158 200 200

 

FY2015 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%