8900-0010 - Prison Industries and Farm Services Program


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=83%