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8900-0045 - Reimbursement from Housing Federal Inmates Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,406 | 2,650 | 1,251 | 2,961 | 2,961 |
| Employee Benefits | 0 | 36 | 17 | 39 | 39 |
| TOTAL | 2,406 | 2,686 | 1,268 | 3,000 | 3,000 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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