Budget Detail
8900-0021 - Chargeback for Prison Industries and Farm Program

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 46 83 21 0 0
Employee Benefits 1 1 0 0 0
Operating Expenses 5,031 5,748 5,927 6,050 6,050
TOTAL 5,078 5,832 5,948 6,050 6,050

 

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%