8900-0045 - Reimbursement from Housing Federal Inmates Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 503 184 72 981 981
Employee Benefits 7 3 1 19 19
TOTAL 509 187 74 1,000 1,000

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%