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8900-0021 - Chargeback for Prison Industries and Farm Program
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 28 | 46 | 83 | 0 | 0 |
| Employee Benefits | 0 | 1 | 1 | 0 | 0 |
| Operating Expenses | 3,838 | 5,031 | 5,748 | 6,050 | 6,050 |
| TOTAL | 3,866 | 5,078 | 5,832 | 6,050 | 6,050 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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