Budget Detail
8900-0011 - Prison Industries Retained Revenue

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,600,000 2,600,000 2,600,000 2,600,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,773 1,721 1,874 1,945 1,945
Employee Benefits 59 53 50 62 62
Operating Expenses 444 792 253 593 593
TOTAL 2,277 2,566 2,178 2,600 2,600

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%