Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
8910-6619 - Reimbursement from Housing Federal Inmates Retained Revenue
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Operating Expenses | 1,903 | 1,894 | 1,846 | 2,000 | 2,000 |
Safety Net | 0 | 0 | 26 | 0 | 0 |
TOTAL | 1,903 | 1,894 | 1,872 | 2,000 | 2,000 |
top of page