This is not the official budget document.

Budget Summary FY2012

Budget Detail
8900-0010 - Prison Industries and Farm Services Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,921,285 2,082,694 1,875,409 1,875,409

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
3,137,417 2,620,247 2,082,694 2,619,700 1,875,409

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,354 1,256 955 911 958
Employee Benefits 18 16 13 17 18
Operating Expenses 2,338 1,832 1,455 1,691 899
TOTAL 3,709 3,104 2,422 2,620 1,875

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=51%, Employee Benefits=1%, Operating Expenses=48%