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Budget Detail
8900-0021 - Chargeback for Prison Industries and Farm Program
Data Current as of: 7/7/2012
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 5,927 | 4,539 | 5,977 | 6,050 | 8,050 |
| TOTAL | 5,948 | 4,539 | 5,977 | 6,050 | 8,050 |