8910-1112

8910-1112 Hampshire Regional Lockup Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
156,717
144,531
145,643
145,307
147,049
Employee Benefits
4,086
3,899
3,554
2,514
2,531
Operating Expenses
6,520
18,919
17,992
17,503
15,744
Grants & Subsidies
0
0
0
2,028
2,028
Total
167,323
167,349
167,189
167,352
167,352
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