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Budget Detail
8910-0188 - Reimbursement from Housing Federal Inmates Retained Revenue
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,500,000 | 2,500,000 | 0 | 0 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,100,000 | 2,100,000 | 2,500,000 | 2,500,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,939 | 2,073 | 2,071 | 2,467 | 0 |
| Employee Benefits | 38 | 27 | 29 | 33 | 0 |
| TOTAL | 1,976 | 2,100 | 2,100 | 2,500 | 0 |