Budget Detail<BR>8910-1000 - Prison Industries Retained Revenue

Budget Detail
8910-1000 - Prison Industries Retained Revenue

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	2,396,673	2,607,188	2,607,188	2,607,188

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	2,005,423	2,251,900	2,396,673	2,496,673	2,607,188

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	941	1,083	1,362	1,532	1,602
Employee Benefits	15	22	28	21	27
Operating Expenses	742	633	548	944	962
Safety Net	1	0	13	0	15
TOTAL	1,699	1,738	1,951	2,497	2,607

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=37%, Safety Net=1%