8910-1112
8910-1112 Hampshire Regional Lockup Retained Revenue
Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
167,583
0
0
0
0
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
156,373
10,232
0
0
0
Employee Benefits
5,222
1,741
0
0
0
Operating Expenses
2,048
16,638
0
0
0
Total
163,643
28,611
0
0
0
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