Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
8900-0021 - Chargeback for Prison Industries and Farm Program
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 83 | 21 | 0 | 0 | 0 |
| Employee Benefits | 1 | 0 | 0 | 0 | 0 |
| Operating Expenses | 5,748 | 5,927 | 4,539 | 6,050 | 6,050 |
| TOTAL | 5,832 | 5,948 | 4,539 | 6,050 | 6,050 |
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