8910-0188 - Reimbursement from Housing Federal Inmates Retained Revenue

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	2,314	2,072	2,071	2,061	1,737
Employee Benefits	31	27	29	39	33
Operating Expenses	0	0	0	0	329
TOTAL	2,345	2,100	2,100	2,100	2,100

FY2012 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%

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