Budget Detail
8910-2222 - Reimbursement from Housing Federal Inmates Retained Revenue

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
700,000 600,000 1,500,000 1,500,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
320,000 320,000 1,500,000 1,500,000 1,500,000

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 136 236 442 1,500 1,500
Safety Net 0 72 70 0 0
TOTAL 136 308 512 1,500 1,500

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%