This is not the official budget document.

Budget Summary FY2014

Budget Detail
8900-0011 - Prison Industries Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
3,600,000 3,600,000 3,600,000 3,600,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,600,000 2,600,000 3,600,000 3,600,000 3,600,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,874 1,970 1,967 2,269 2,269
Employee Benefits 50 64 72 58 58
Operating Expenses 253 485 560 1,273 1,273
TOTAL 2,178 2,519 2,598 3,600 3,600

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=2%, Operating Expenses=35%