89000010 - Prison Industries and Farm Services Program

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
8900-0010 Prison Industries and Farm Services Program
For prison industries and farm services
 3,137,417 3,111,727  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 891 891 921 1,354 1,256 0
Employee Benefits 26 0 0 18 17 0
Operating Expenses 1,865 2,331 1,878 2,338 1,865 -19
TOTAL 2,783 3,223 2,799 3,709 3,137 -19

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%