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Budget Detail
8900-0021 - Chargeback for Prison Industries and Farm Program
Data Current as of: 7/11/2011
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 83 | 21 | 0 | 0 | 0 |
Employee Benefits | 1 | 0 | 0 | 0 | 0 |
Operating Expenses | 5,748 | 5,927 | 4,539 | 6,050 | 6,050 |
TOTAL | 5,832 | 5,948 | 4,539 | 6,050 | 6,050 |
FY2012 Spending Category Chart