8910-2222 - 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 0 0 5 0 0
Employee Benefits 1 0 0 0 0
Operating Expenses 65 388 494 650 650
Safety Net 253 0 0 0 0
TOTAL 318 388 498 650 650

 

FY2015 Spending Category Chart:Operating Expenses=100%