Budget Detail<BR>8910-2222 - Reimbursement from Housing Federal Inmates Retained Revenue

Budget Detail
8910-2222 - Reimbursement from Housing Federal Inmates Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	320,000	320,000	320,000	1,500,000	1,500,000

* 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	115	136	236	476	196
Public Assistance	0	0	72	1,024	1,304
TOTAL	115	136	308	1,500	1,500

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=13%, Public Assistance=87%