Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
8900-0045 - Reimbursement from Housing Federal Inmates Retained Revenue
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 47 | 239 | 0 | 900 | 0 |
Employee Benefits | 1 | 3 | 0 | 14 | 0 |
TOTAL | 48 | 242 | 0 | 914 | 0 |
top of page