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%