This is not the official budget document.

Budget Summary FY2015

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Budget Detail
8900-0045 - Reimbursement from Housing Federal Inmates Retained Revenue
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
100,000 100,000 1,000,000 1,000,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 72 47 239 986 860
Employee Benefits 1 1 3 14 140
TOTAL 74 48 242 1,000 1,000

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=14%