8910-1112 - Hampshire Regional Lockup Retained Revenue


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%