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Budget Detail
8910-2222 - Reimbursement from Housing Federal Inmates Retained Revenue
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 500,000 | 650,000 | 650,000 | 650,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,500,000 | 1,500,000 | 500,000 | 500,000 | 650,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Employee Benefits | 0 | 1 | 0 | 0 | 0 |
Operating Expenses | 442 | 65 | 388 | 500 | 650 |
Safety Net | 70 | 253 | 0 | 0 | 0 |
TOTAL | 512 | 318 | 388 | 500 | 650 |