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
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

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=68%