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- Introduction
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
8900-0011 - Prison Industries Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,773 | 1,721 | 1,874 | 1,945 | 1,945 |
| Employee Benefits | 59 | 53 | 50 | 62 | 62 |
| Operating Expenses | 444 | 792 | 253 | 593 | 593 |
| TOTAL | 2,277 | 2,566 | 2,178 | 2,600 | 2,600 |
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