This is not the official budget document.

Budget Summary FY2011

Budget Detail
8900-0045 - Reimbursement from Housing Federal Inmates Retained Revenue
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000

* 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 2,650 1,251 503 2,959 2,959
Employee Benefits 36 17 7 41 41
TOTAL 2,686 1,268 509 3,000 3,000

 

FY2011 Spending Category Chart

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