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Budget Detail
8900-0021 - Chargeback for Prison Industries and Farm Program
Data Current as of: 8/10/2018
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 984 | 3,323 | 3,558 | 4,558 |
| Employee Benefits | 0 | 16 | 90 | 88 | 88 |
| Operating Expenses | 7,958 | 9,023 | 7,687 | 10,004 | 10,004 |
| TOTAL | 7,958 | 10,023 | 11,101 | 13,650 | 14,650 |
FY2019 Spending Category Chart
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