Budget Detail<BR>8900-0010 - Prison Industries and Farm Services Program

Budget Detail
8900-0010 - Prison Industries and Farm Services Program

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=28%, Employee Benefits=0%, Operating Expenses=72%