8940-0200 - Community Supervision Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Operating Expenses 0 0 0 0 523
Safety Net 0 0 0 0 77
TOTAL 0 0 0 0 600

 

FY2012 Spending Category Chart:Operating Expenses=87%, Safety Net=13%