This is not the official budget document.

Budget Summary FY2016

Budget Detail
8900-0021 - Chargeback for Prison Industries and Farm Program
Data Current as of:  8/19/2015





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Operating Expenses 5,986 6,411 7,869 8,050 11,050
TOTAL 5,986 6,411 7,869 8,050 11,050