8910-1112

8910-1112 Hampshire Regional Lockup Retained Revenue

Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
149,906
134,615
156,373
151,094
118,843
Employee Benefits
4,843
5,059
5,222
5,782
5,782
Operating Expenses
15,371
4,952
2,048
10,707
10,707
Total
170,120
144,626
163,643
167,583
135,332
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