8910-1000 - Prison Industries Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 743 941 1,083 1,519 1,570
Employee Benefits 12 15 22 36 33
Operating Expenses 410 742 633 697 786
Safety Net 0 1 0 0 0
TOTAL 1,165 1,699 1,738 2,252 2,388

 

FY2013 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%