8910-6619 - 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
Employee Benefits 0 0 0 0 0
Operating Expenses 1,237 1,903 1,894 2,000 2,000
TOTAL 1,237 1,903 1,894 2,000 2,000

 

FY2015 Spending Category Chart:Operating Expenses=100%