This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-1112 - Hampshire Regional Lockup Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
175,000 158,068 250,000 158,068

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
250,000 250,000 250,000 250,000 158,068

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 110 139 113 211 114
Employee Benefits 2 6 3 6 4
Operating Expenses 45 14 42 33 40
TOTAL 157 158 158 250 158

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%