8910-0188 - Reimbursement from Housing Federal Inmates Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,939 2,073 2,071 2,467 2,467
Employee Benefits 38 27 29 33 33
TOTAL 1,976 2,100 2,100 2,500 2,500

 

FY2016 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%