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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,500,000	2,500,000	0	2,500,000

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,100,000	2,100,000	2,100,000	2,100,000	2,500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	1,348	1,939	2,073	2,071	2,500
Employee Benefits	26	38	27	29	0
TOTAL	1,374	1,976	2,100	2,100	2,500