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Budget Detail
8900-0010 - Prison Industries and Farm Services Program
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	5,179,684	4,779,719	5,179,684	5,179,684

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	3,523,898	4,255,192	4,255,192	4,498,184	5,179,684

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,036	952	909	1,159	1,269
Employee Benefits	16	16	15	18	18
Operating Expenses	2,036	2,464	3,285	3,321	3,893
TOTAL	3,089	3,431	4,209	4,498	5,180

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=76%

Budget Summary FY2019