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Budget Detail
8910-1000 - Hampden Prison Industries Retained Revenue
Data Current as of: 8/10/2018
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,981,268 | 2,991,332 | 2,981,268 | 2,991,332 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,088,245 | 2,981,268 | 2,981,268 | 2,526,584 | 2,991,332 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,137 | 1,956 | 1,790 | 1,959 | 1,966 |
Employee Benefits | 37 | 38 | 31 | 30 | 30 |
Operating Expenses | 564 | 532 | 466 | 538 | 539 |
Other | 0 | 0 | 0 | 0 | 456 |
TOTAL | 2,738 | 2,526 | 2,287 | 2,527 | 2,991 |
FY2019 Spending Category Chart
