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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	2,100,000	2,100,000	2,500,000	2,100,000

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	2,100,000	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	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	2,314	2,072	2,071	2,061	1,737
Employee Benefits	31	27	29	39	33
Operating Expenses	0	0	0	0	329
TOTAL	2,345	2,100	2,100	2,100	2,100

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%