8910-2222 - 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
Employee Benefits 0 0 0 0 0
Operating Expenses 136 236 442 1,500 700
Safety Net 0 72 70 0 0
TOTAL 136 308 512 1,500 700

 

FY2012 Spending Category Chart:Operating Expenses=100%