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8900-0011 - Prison Industries Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,967 | 2,188 | 2,633 | 2,916 | 3,411 |
| Employee Benefits | 72 | 62 | 76 | 81 | 89 |
| Operating Expenses | 560 | 1,094 | 738 | 603 | 2,100 |
| TOTAL | 2,598 | 3,345 | 3,447 | 3,600 | 5,600 |
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