Budget Detail
0321-2100 - Prisoners' Legal Services

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
883,976 902,016 902,016 902,016

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
985,824 902,016 902,016 902,016 902,016

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 840 986 902 902 902
TOTAL 840 986 902 902 902

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=100%