This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-1000 - Prison Industries Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,388,300 2,388,300 2,396,673 2,396,673

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,844,458 2,005,423 2,251,900 2,251,900 2,396,673

* 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 743 941 1,083 1,519 1,576
Employee Benefits 12 15 22 36 33
Operating Expenses 410 742 633 697 788
Safety Net 0 1 0 0 0
TOTAL 1,165 1,699 1,738 2,252 2,397

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%