Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
GAA
8900-0010 Prison Industries and Farm Services Program
For prison industries and farm services
 2,789,069 2,798,980

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 846 891 891 908 921
Pensions & Benefits 0 26 0 13 12
Operating Expenses 1,906 1,865 2,331 1,878 1,865
TOTAL 2,753 2,783 3,223 2,799 2,799

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

 

Pie Chart: Wages & Salaries=33%, Pensions & Benefits=0%, Operating Expenses=67%