Budget Detail<BR>8910-0188 - Reimbursement from Housing Federal Inmates Retained Revenue

Budget Detail
8910-0188 - Reimbursement from Housing Federal Inmates Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	2,100,000	2,100,000	2,100,000	2,100,000	2,100,000

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	1,300,000	2,100,000	2,100,000	2,100,000	2,100,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	890	2,314	2,072	2,071	2,071
Employee Benefits	15	31	27	29	29
TOTAL	905	2,345	2,100	2,100	2,100

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%