This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-1100 - Prison Industries Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
75,000 75,000 100,000 75,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
150,000 100,000 100,000 100,000 75,000

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 29 46 33 100 75
Safety Net 0 0 0 0 0
TOTAL 30 46 33 100 75

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%