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Budget Detail
8910-0160 - Reimbursement from Housing Federal Inmates Retained Revenue
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 850,000 | 850,000 | 850,000 | 850,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 850,000 | 850,000 | 850,000 | 850,000 | 850,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 44 | 0 | 0 |
| Employee Benefits | 0 | 0 | 1 | 0 | 0 |
| Operating Expenses | 817 | 747 | 539 | 850 | 850 |
| TOTAL | 817 | 747 | 584 | 850 | 850 |