This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-1000 - Prison Industries Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,396,673 2,607,188 2,607,188 2,607,188

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,005,423 2,251,900 2,396,673 2,496,673 2,607,188

* 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 941 1,083 1,362 1,532 1,602
Employee Benefits 15 22 28 21 27
Operating Expenses 742 633 548 944 962
Safety Net 1 0 13 0 15
TOTAL 1,699 1,738 1,951 2,497 2,607

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=37%, Safety Net=1%