printer friendly

Home > Public Safety > Dept. of Correction > 8900-0011 - Budget Build-Up

Budget Detail
8900-0011 - Prison Industries Retained Revenue
Data Current as of:  8/10/2018

---

• Account
  Language
• Account
  Detail

---

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	5,600,000	5,600,000	5,600,000	5,600,000

---

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	5,600,000	6,600,000	6,600,000	6,600,000	5,600,000

* GAA is General Appropriation Act.

---

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,676	2,749	3,022	986	0
Employee Benefits	80	79	51	14	0
Operating Expenses	844	264	57	5,600	5,600
TOTAL	3,600	3,092	3,130	6,600	5,600

 


 

---

 top of page