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- Operating Transfers
- Local Aid - Section 3
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- Resources
8900-0021 - Chargeback for Prison Industries and Farm Program
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 46 | 83 | 21 | 0 | 0 |
| Employee Benefits | 1 | 1 | 0 | 0 | 0 |
| Operating Expenses | 5,031 | 5,748 | 5,927 | 6,050 | 6,050 |
| TOTAL | 5,078 | 5,832 | 5,948 | 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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