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Budget Detail
8900-0010 - Prison Industries and Farm Services Program
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,255,192 | 4,255,192 | 4,255,192 | 4,255,192 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,011,122 | 3,090,898 | 3,523,898 | 3,203,645 | 4,255,192 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 958 | 957 | 1,036 | 720 | 952 |
| Employee Benefits | 12 | 14 | 16 | 13 | 16 |
| Operating Expenses | 2,025 | 2,040 | 2,036 | 2,471 | 3,288 |
| TOTAL | 2,995 | 3,011 | 3,089 | 3,204 | 4,255 |
FY2017 Spending Category Chart
