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Budget Detail
8910-2222 - 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 | 650,000 | 650,000 | 0 | 650,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,500,000 | 500,000 | 650,000 | 650,000 | 650,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 5 | 0 | 0 |
| Employee Benefits | 1 | 0 | 0 | 0 | 0 |
| Operating Expenses | 65 | 388 | 494 | 650 | 650 |
| Safety Net | 253 | 0 | 0 | 0 | 0 |
| TOTAL | 318 | 388 | 498 | 650 | 650 |