This is not the official budget document.

Budget Summary FY2013

Budget Detail
8900-0045 - Reimbursement from Housing Federal Inmates Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,000,000 1,000,000 1,000,000 1,000,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,000,000 3,000,000 1,000,000 106,000 1,000,000

* 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 503 184 72 87 988
Employee Benefits 7 3 1 19 12
TOTAL 509 187 74 106 1,000

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%