8940-0200 - Community Supervision Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 0 2
Operating Expenses 0 0 0 0 521
Safety Net 0 0 0 0 77
TOTAL 0 0 0 0 600

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Operating Expenses=87%, Safety Net=13%