This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-0160 - 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
850,000 850,000 850,000 850,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
850,000 850,000 850,000 850,000 850,000

* 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 0 44 206 0 0
Employee Benefits 0 1 4 0 0
Operating Expenses 747 539 349 850 850
TOTAL 747 584 559 850 850