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Budget Detail
8900-0011 - Prison Industries Retained Revenue
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,600,000 | 3,600,000 | 5,600,000 | 3,600,000 | 6,600,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,188 | 2,633 | 2,676 | 3,452 | 6,452 |
Employee Benefits | 62 | 76 | 80 | 95 | 95 |
Operating Expenses | 1,094 | 738 | 844 | 53 | 53 |
TOTAL | 3,345 | 3,447 | 3,600 | 3,600 | 6,600 |
FY2017 Spending Category Chart