8910-1000 - Prison Industries Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,665 1,968 2,137 2,202 2,202
Employee Benefits 24 33 37 41 41
Operating Expenses 688 601 564 749 749
Debt Service 0 0 0 84 84
TOTAL 2,378 2,602 2,738 3,077 3,077

 

FY2017 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=24%, Debt Service=3%