Budget Detail
8900-0021 - Chargeback for Prison Industries and Farm Program

No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 21 0 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 5,927 4,539 5,977 6,050 8,050
TOTAL 5,948 4,539 5,977 6,050 8,050