8910-0188 - Reimbursement from Housing Federal Inmates Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,348 1,939 2,073 2,071 2,500
Employee Benefits 26 38 27 29 0
TOTAL 1,374 1,976 2,100 2,100 2,500

 

FY2015 Spending Category Chart:Wages & Salaries=100%