This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-1112 - Hampshire Regional Lockup Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
158,248 158,248 200,000 200,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
250,000 158,068 158,248 158,248 200,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 113 125 134 135 178
Employee Benefits 3 4 4 3 4
Operating Expenses 42 30 19 20 17
TOTAL 158 158 158 158 200

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%