This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-1000 - Prison Industries Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,050,561 2,251,900 2,300,000 2,251,900

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,594,460 1,844,458 2,005,423 2,005,423 2,251,900

* 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 704 743 941 1,992 1,209
Employee Benefits 12 12 15 13 32
Operating Expenses 374 410 742 0 1,009
Safety Net 0 0 1 0 1
TOTAL 1,091 1,165 1,699 2,005 2,252

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%, Safety Net=0%