8910-1100 - Prison Industries Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 0 33 33
Employee Benefits 0 0 0 0 0
Operating Expenses 40 51 40 42 42
TOTAL 40 51 40 75 75

 

FY2015 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%