This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-0188 - 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
2,100,000 2,100,000 2,500,000 2,100,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,100,000 2,100,000 2,100,000 2,100,000 2,100,000

* 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 2,314 2,072 2,071 2,061 1,737
Employee Benefits 31 27 29 39 33
Operating Expenses 0 0 0 0 329
TOTAL 2,345 2,100 2,100 2,100 2,100

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%