This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-2222 - 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
500,000 500,000 500,000 500,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
320,000 1,500,000 1,500,000 423,468 500,000

* 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 0 0 0 0 260
Employee Benefits 0 0 1 0 0
Operating Expenses 236 442 65 423 240
Safety Net 72 70 253 0 0
TOTAL 308 512 318 423 500

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=52%, Operating Expenses=48%