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Budget Detail
8900-0011 - Prison Industries Retained Revenue
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,690 | 1,773 | 1,721 | 1,931 | 1,931 |
| Employee Benefits | 36 | 59 | 53 | 73 | 73 |
| Operating Expenses | 129 | 444 | 792 | 596 | 596 |
| TOTAL | 1,856 | 2,277 | 2,566 | 2,600 | 2,600 |
FY2011 Spending Category Chart
