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)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 0 0 0 0 2,600
Operating Expenses 6,411 7,869 7,958 11,050 11,050
TOTAL 6,411 7,869 7,958 11,050 13,650

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=19%, Operating Expenses=81%