This is not the official budget document.

Budget Summary FY2013

Budget Detail
8900-0010 - Prison Industries and Farm Services Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
4,062,450 3,011,122 2,897,672 3,011,122

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,620,247 2,082,694 1,875,409 2,897,671 3,011,122

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,256 955 911 1,980 958
Employee Benefits 16 13 17 18 19
Operating Expenses 1,832 1,455 1,684 899 2,035
TOTAL 3,104 2,422 2,612 2,898 3,011

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%