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Budget Detail
8900-0010 - Prison Industries and Farm Services Program
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,090,899 | 3,090,898 | 3,090,899 | 3,090,898 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,875,409 | 3,011,122 | 3,011,122 | 3,011,122 | 3,090,898 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 911 | 958 | 958 | 957 | 1,036 |
Employee Benefits | 17 | 19 | 12 | 14 | 14 |
Operating Expenses | 1,684 | 1,899 | 2,025 | 2,041 | 2,041 |
TOTAL | 2,612 | 2,876 | 2,995 | 3,011 | 3,091 |
FY2015 Spending Category Chart