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Account	Description	FY07 GAA	FY08 GAA
8900-0021	Chargeback for Prison Industries and Farm Program For the cost of products produced by the prison industries and farm program and for the cost of services provided by inmates, including the costs of moving, auto repair, culinary and renovation and construction services; provided, that the costs for renovation and construction services shall not exceed the amount established by the operational services division; and provided further, that such revenues may also be expended for materials, supplies, equipment, maintenance of facilities and compensation of employees and for the inmate employment and training program                 Intragovernmental Service Fund ............... 100%	6,050,000	6,050,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	83	0	28	0	0
Pensions & Benefits	40	0	0	0	0
Operating Expenses	3,004	2,417	3,838	6,050	6,050
TOTAL	3,127	2,417	3,866	6,050	6,050

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.