8900-0045 - 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 1,251 503 184 2,944 981
Employee Benefits 17 7 3 56 19
TOTAL 1,268 509 187 3,000 1,000

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%