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Budget Detail
8910-0160 - 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 |
|
---|---|---|---|---|
Budget Tracking | 850,000 | 850,000 | 0 | 850,000 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 850,000 | 850,000 | 850,000 | 850,000 | 850,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 44 | 206 | 5 | 0 | 0 |
Employee Benefits | 1 | 4 | 0 | 0 | 0 |
Operating Expenses | 539 | 349 | 277 | 850 | 850 |
Safety Net | 0 | 0 | 48 | 0 | 0 |
TOTAL | 584 | 559 | 329 | 850 | 850 |