8910-1000 - Prison Industries Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,083 1,362 1,665 1,817 2,191
Employee Benefits 22 28 24 27 34
Operating Expenses 633 548 688 763 766
Safety Net 0 13 0 0 0
TOTAL 1,738 1,951 2,378 2,607 2,990

 

FY2015 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=26%