Budget Detail
8910-2222 - Reimbursement from Housing Federal Inmates Retained Revenue

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
500,000 650,000 650,000 650,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,500,000 1,500,000 500,000 500,000 650,000

* GAA is General Appropriation Act.


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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Employee Benefits 0 1 0 0 0
Operating Expenses 442 65 388 500 650
Safety Net 70 253 0 0 0
TOTAL 512 318 388 500 650