8900-0011 - Prison Industries Retained Revenue


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=2%, Operating Expenses=38%