8910-6619 - Reimbursement from Housing Federal Inmates Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Operating Expenses 1,546 1,072 1,237 2,000 2,000
TOTAL 1,546 1,072 1,237 2,000 2,000

 

FY2013 Spending Category Chart:Operating Expenses=100%