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8900-0010 - Prison Industries and Farm Services Program
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 891 | 921 | 1,354 | 1,241 | 1,247 |
| Employee Benefits | 0 | 0 | 18 | 16 | 16 |
| Operating Expenses | 2,331 | 1,878 | 2,338 | 1,854 | 1,865 |
| TOTAL | 3,223 | 2,799 | 3,709 | 3,112 | 3,129 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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