| Account | Description | FY2009 GAA |
FY2009 Total Spending |
||||
|---|---|---|---|---|---|---|---|
| 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
|
6,050,000 | 6,050,000 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 0 | 28 | 46 | 83 | 0 | 0 |
| Employee Benefits | 0 | 0 | 1 | 1 | 0 | 0 |
| Operating Expenses | 2,417 | 3,838 | 5,031 | 5,748 | 6,050 | 0 |
| TOTAL | 2,417 | 3,866 | 5,078 | 5,832 | 6,050 | 0 |
FY2009 Spending Category Chart