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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
8900-0010 - Prison Industries and Farm Services Program
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,354 | 1,256 | 955 | 911 | 937 |
Employee Benefits | 18 | 16 | 13 | 17 | 18 |
Operating Expenses | 2,338 | 1,832 | 1,455 | 1,154 | 967 |
TOTAL | 3,709 | 3,104 | 2,422 | 2,083 | 1,921 |
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