Budget Detail<BR>8910-0160 - Reimbursement from Housing Federal Inmates Retained Revenue

Budget Detail
8910-0160 - Reimbursement from Housing Federal Inmates Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	850,000	850,000	850,000	850,000	850,000

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	850,000	850,000	850,000	850,000	850,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Operating Expenses	0	1,892	817	850	850
TOTAL	0	1,892	817	850	850

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%