8910-6619 - 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
Operating Expenses 1,903 1,894 1,846 2,000 2,000
Safety Net 0 0 26 0 0
TOTAL 1,903 1,894 1,872 2,000 2,000

 

FY2016 Spending Category Chart:Operating Expenses=100%