8910-2222 - 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 0 5 22 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 388 494 516 650 650
TOTAL 388 498 538 650 650

 

FY2016 Spending Category Chart:Operating Expenses=100%