8900-0021 - Chargeback for Prison Industries and Farm Program


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Operating Expenses=100%