8900-0011 - Prison Industries Retained Revenue


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%