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Budget Detail
8900-0010 - Prison Industries and Farm Services Program
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,562,275 | 4,562,275 | 4,562,275 | 4,255,192 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,090,898 | 3,523,898 | 4,255,192 | 4,209,319 | 4,255,192 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 957 | 1,036 | 952 | 906 | 1,171 |
| Employee Benefits | 14 | 16 | 16 | 16 | 18 |
| Operating Expenses | 2,040 | 2,036 | 2,464 | 3,288 | 3,066 |
| TOTAL | 3,011 | 3,089 | 3,431 | 4,209 | 4,255 |
FY2018 Spending Category Chart
