8900-0021 - Chargeback for Prison Industries and Farm Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Operating Expenses 5,986 6,411 7,869 8,050 11,050
TOTAL 5,986 6,411 7,869 8,050 11,050

 

FY2016 Spending Category Chart:Operating Expenses=100%