Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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8900-0010 - Prison Industries and Farm Services Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 957 1,036 952 909 1,255
Employee Benefits 14 16 16 16 19
Operating Expenses 2,040 2,036 2,464 3,288 3,288
TOTAL 3,011 3,089 3,431 4,213 4,562


FY2018 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=0%, Operating Expenses=72%




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