8910-1100 - Prison Industries Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 0 21 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 51 40 23 70 70
TOTAL 51 40 45 70 70

 

FY2016 Spending Category Chart:Operating Expenses=100%