This is not the official budget document.

Budget Summary FY2012

Budget Detail
8900-0021 - Chargeback for Prison Industries and Farm Program
Data Current as of:  7/11/2011





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 83 21 0 0 0
Employee Benefits 1 0 0 0 0
Operating Expenses 5,748 5,927 4,539 6,050 6,050
TOTAL 5,832 5,948 4,539 6,050 6,050

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%