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Budget Detail
8900-0021 - Chargeback for Prison Industries and Farm Program
Data Current as of: 12/6/2017
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 984 | 3,216 | 3,216 |
| Employee Benefits | 0 | 0 | 16 | 53 | 53 |
| Operating Expenses | 7,869 | 7,958 | 9,023 | 7,893 | 10,380 |
| TOTAL | 7,869 | 7,958 | 10,023 | 11,163 | 13,650 |
FY2018 Spending Category Chart
