8910-1100 - Prison Industries Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 21 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 40 23 17 75 75
TOTAL 40 45 17 75 75

 

FY2017 Spending Category Chart:Operating Expenses=100%