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

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8900-0011 - Prison Industries Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,633 2,676 2,749 3,142 2,950
Employee Benefits 76 80 79 90 49
Operating Expenses 738 844 264 3,368 3,600
TOTAL 3,447 3,600 3,092 6,600 6,600


FY2018 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%




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