Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
8900-0011 - Prison Industries Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,513 | 1,690 | 1,773 | 1,862 | 1,862 |
| Employee Benefits | 31 | 36 | 59 | 71 | 71 |
| Operating Expenses | 0 | 129 | 444 | 667 | 667 |
| TOTAL | 1,544 | 1,856 | 2,277 | 2,600 | 2,600 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page