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8910-1112 - Hampshire Regional Lockup Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 146 | 155 | 157 | 154 | 154 |
| Employee Benefits | 4 | 4 | 4 | 3 | 3 |
| Operating Expenses | 9 | 9 | 7 | 11 | 11 |
| TOTAL | 158 | 167 | 167 | 167 | 167 |
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