This is not the official budget document.

Budget Summary FY2014

Budget Detail
8900-0045 - Reimbursement from Housing Federal Inmates Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,000,000 1,000,000 1,000,000 1,000,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
3,000,000 1,000,000 1,000,000 1,000,000 1,000,000

* 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 184 72 47 987 987
Employee Benefits 3 1 1 13 13
TOTAL 187 74 48 1,000 1,000

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%