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8910-1000 - Prison Industries Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 488 | 704 | 743 | 1,232 | 1,294 |
| Employee Benefits | 9 | 12 | 12 | 25 | 26 |
| Operating Expenses | 669 | 374 | 410 | 587 | 732 |
| Public Assistance | 0 | 0 | 0 | 1 | 1 |
| TOTAL | 1,167 | 1,091 | 1,165 | 1,844 | 2,052 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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