8900-0011 - Prison Industries Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,188 2,633 2,676 3,452 6,452
Employee Benefits 62 76 80 95 95
Operating Expenses 1,094 738 844 53 53
TOTAL 3,345 3,447 3,600 3,600 6,600

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%