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Budget Detail
8900-0011 - Prison Industries Retained Revenue
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,600,000 | 3,600,000 | 3,600,000 | 3,600,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,967 | 2,188 | 2,633 | 2,916 | 2,193 |
Employee Benefits | 72 | 62 | 76 | 81 | 57 |
Operating Expenses | 560 | 1,094 | 738 | 603 | 1,350 |
TOTAL | 2,598 | 3,345 | 3,447 | 3,600 | 3,600 |
FY2016 Spending Category Chart