8900-0011 - Prison Industries Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,970 1,967 2,188 2,650 3,120
Employee Benefits 64 72 62 66 73
Operating Expenses 485 560 1,094 883 407
TOTAL 2,519 2,598 3,345 3,600 3,600

 

FY2015 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%