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Budget Detail
8910-1000 - Prison Industries Retained Revenue
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,076,824 | 3,076,824 | 2,981,268 | 2,981,268 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,607,188 | 2,990,332 | 3,088,245 | 3,076,824 | 2,981,268 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,665 | 1,968 | 2,137 | 2,202 | 2,134 |
| Employee Benefits | 24 | 33 | 37 | 41 | 40 |
| Operating Expenses | 688 | 601 | 564 | 749 | 726 |
| Debt Service | 0 | 0 | 0 | 84 | 82 |
| TOTAL | 2,378 | 2,602 | 2,738 | 3,077 | 2,981 |
FY2017 Spending Category Chart
