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8900-0010 - Prison Industries and Farm Services Program
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 921 | 1,354 | 1,256 | 955 | 995 |
| Employee Benefits | 0 | 18 | 16 | 13 | 14 |
| Operating Expenses | 1,878 | 2,338 | 1,832 | 1,456 | 1,267 |
| TOTAL | 2,799 | 3,709 | 3,104 | 2,424 | 2,276 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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