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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected
Wages & Salaries	1,939	2,073	2,071	2,467
Employee Benefits	38	27	29	33
TOTAL	1,976	2,100	2,100	2,500