Budget Detail
8910-1127 - Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
250,000 250,000 250,000 250,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 0 250,000 250,000 250,000

* 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 0 0 0 175 175
Operating Expenses 0 0 0 75 75
TOTAL 0 0 0 250 250

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Operating Expenses=30%