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
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

Pie Chart: Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=76%