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

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Operating Expenses=100%