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8910-1112 - Hampshire Regional Lockup Retained Revenue
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 155 | 157 | 145 | 148 | 148 |
| Employee Benefits | 4 | 4 | 4 | 2 | 2 |
| Operating Expenses | 9 | 7 | 19 | 18 | 18 |
| TOTAL | 167 | 167 | 167 | 167 | 167 |
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