Budget Detail<BR>8910-1000 - Prison Industries Retained Revenue

Budget Detail
8910-1000 - Prison Industries Retained Revenue

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	3,076,824	3,076,824	2,981,268	2,981,268

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	2,607,188	2,990,332	3,088,245	3,076,824	2,981,268

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	1,665	1,968	2,137	2,202	2,134
Employee Benefits	24	33	37	41	40
Operating Expenses	688	601	564	749	726
Debt Service	0	0	0	84	82
TOTAL	2,378	2,602	2,738	3,077	2,981

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=24%, Debt Service=3%