8910-1112 - Hampshire Regional Lockup Retained Revenue


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%