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8910-1000 - Prison Industries Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,665 | 1,968 | 2,137 | 2,202 | 2,202 |
| Employee Benefits | 24 | 33 | 37 | 41 | 41 |
| Operating Expenses | 688 | 601 | 564 | 749 | 749 |
| Debt Service | 0 | 0 | 0 | 84 | 84 |
| TOTAL | 2,378 | 2,602 | 2,738 | 3,077 | 3,077 |
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