8900-0021 - Chargeback for Prison Industries and Farm Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 21 0 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 5,927 4,539 5,977 6,050 8,050
TOTAL 5,948 4,539 5,977 6,050 8,050

 

FY2013 Spending Category Chart:Operating Expenses=100%