8910-1112 - Hampshire Regional Lockup Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 137 146 155 161 161
Employee Benefits 3 4 4 4 4
Operating Expenses 17 9 9 2 2
Debt Service 0 0 0 32 32
TOTAL 158 158 167 200 200

 

FY2017 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=1%, Debt Service=16%