Budget Detail
8910-0160 - Reimbursement from Housing Federal Inmates Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
850,000 850,000 850,000 850,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
850,000 850,000 850,000 850,000 850,000

* 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 44 0 0
Employee Benefits 0 0 1 0 0
Operating Expenses 817 747 539 850 850
TOTAL 817 747 584 850 850