This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-1112 - Hampshire Regional Lockup Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
158,248 158,248 158,248 158,248

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
250,000 250,000 158,068 158,068 158,248

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 139 113 125 133 137
Employee Benefits 6 3 4 1 4
Operating Expenses 14 42 30 24 18
TOTAL 158 158 158 158 158

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%