8900-0021 - Chargeback for Prison Industries and Farm Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 0 0 2,600
Operating Expenses 6,411 7,869 7,958 11,050 11,050
TOTAL 6,411 7,869 7,958 11,050 13,650

 

FY2017 Spending Category Chart:Wages & Salaries=19%, Operating Expenses=81%