This is not the official budget document.

Budget Summary FY2011

Budget Detail
8900-0010 - Prison Industries and Farm Services Program
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
2,275,758 2,275,758 2,253,211 2,075,758 2,082,694

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
2,798,980 3,137,417 2,620,247 2,423,728 2,082,694

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 921 1,354 1,256 955 911
Employee Benefits 0 18 16 13 14
Operating Expenses 1,878 2,338 1,832 1,456 1,158
TOTAL 2,799 3,709 3,104 2,424 2,083

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%