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8900-0010 - Prison Industries and Farm Services Program
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 958 | 957 | 1,036 | 720 | 720 |
| Employee Benefits | 12 | 14 | 16 | 13 | 13 |
| Operating Expenses | 2,025 | 2,040 | 2,036 | 2,471 | 3,523 |
| TOTAL | 2,995 | 3,011 | 3,089 | 3,204 | 4,255 |
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