Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
GAA
8900-0021 Chargeback for Prison Industries and Farm Program
For the cost of products produced by the prison industries and farm program and for the cost of services provided by inmates, including the costs of moving, auto repair, culinary and renovation and construction services; provided, that the costs for renovation and construction services shall not exceed the amount established by the operational services division; and provided further, that such revenues may also be expended for materials, supplies, equipment, maintenance of facilities and compensation of employees and for the inmate employment and training program
                Intragovernmental Service Fund ............... 100%
6,050,000 6,050,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 83 0 28 0 0
Pensions & Benefits 40 0 0 0 0
Operating Expenses 3,004 2,417 3,838 6,050 6,050
TOTAL 3,127 2,417 3,866 6,050 6,050

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

 

Pie Chart: Operating Expenses=100%