This is not the official budget document.

Budget Summary FY2012

Budget Detail
8900-0045 - Reimbursement from Housing Federal Inmates Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,000,000 1,000,000 1,000,000 1,000,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
3,000,000 3,000,000 3,000,000 100,000 1,000,000

* 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 1,251 503 184 44 981
Employee Benefits 17 7 3 56 19
TOTAL 1,268 509 187 100 1,000

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%