Budget Detail
8900-0011 - Prison Industries Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,600,000 2,600,000 3,600,000 3,600,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,600,000 2,600,000 2,600,000 2,599,999 3,600,000

* 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 1,721 1,874 1,970 2,377 2,377
Employee Benefits 53 50 64 74 60
Operating Expenses 792 253 485 149 1,163
TOTAL 2,566 2,178 2,519 2,600 3,600

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=32%