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Budget Detail
8910-0188 - 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 |
|
---|---|---|---|---|---|
Budget Tracking | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,300,000 | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 890 | 2,314 | 2,072 | 2,071 | 2,071 |
Employee Benefits | 15 | 31 | 27 | 29 | 29 |
TOTAL | 905 | 2,345 | 2,100 | 2,100 | 2,100 |
FY2011 Spending Category Chart