This is not the official budget document.

Budget Summary FY2011

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
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
1,300,000 2,100,000 2,100,000 2,100,000 2,100,000

* 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 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

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