8900-0010 - Prison Industries and Farm Services Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 958 958 957 1,036 1,036
Employee Benefits 19 12 14 14 14
Operating Expenses 1,899 2,025 2,040 2,041 2,474
TOTAL 2,876 2,995 3,011 3,091 3,524

 

FY2016 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=0%, Operating Expenses=71%