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Account	Description	FY07 GAA	FY08 GAA
8900-0011	Prison Industries Retained Revenue For a prison industries and farm services revenue retention account; provided, that the department may expend an amount not to exceed $2,600,000 from revenues collected from the sale of products, for materials, supplies, equipment, maintenance of facilities and compensation of employees of the program; and provided further, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system	2,600,000	2,600,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,543	1,422	1,513	1,451	1,553
Pensions & Benefits	0	2	31	53	53
Operating Expenses	0	0	0	1,096	995
TOTAL	1,543	1,424	1,544	2,600	2,600

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.