This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-0188 - 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
2,100,000 2,100,000 2,450,000 2,100,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
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
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,072 2,071 1,348 2,100 2,060
Employee Benefits 27 29 26 0 40
TOTAL 2,100 2,100 1,374 2,100 2,100

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%