This is not the official budget document.

Budget Summary FY2009

89000021 - Chargeback for Prison Industries and Farm Program
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8900-0021 Chargeback for Prison Industries and Farm Program
For the cost of products produced by the prison industries and farm program and for the cost of services provided by inmates, including the costs of moving, auto repair, culinary and renovation and construction services; provided, that the costs for renovation and construction services shall not exceed the amount established by the operational services division; and provided further, that such revenues may also be expended for materials, supplies, equipment, maintenance of facilities and compensation of employees and for the inmate employment and training program
                Intragovernmental Service Fund ............... 100%
6,050,000 6,050,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 28 46 83 0 0
Employee Benefits 0 0 1 1 0 0
Operating Expenses 2,417 3,838 5,031 5,748 6,050 0
TOTAL 2,417 3,866 5,078 5,832 6,050 0

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=100%