8910-1112 - Hampshire Regional Lockup Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 134 137 146 157 163
Employee Benefits 4 3 4 2 3
Operating Expenses 19 17 9 8 8
TOTAL 158 158 158 167 174

 

FY2016 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%