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8910-1000 - Hampden Prison Industries Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,968 | 2,137 | 1,956 | 1,922 | 2,129 |
| Employee Benefits | 33 | 37 | 38 | 36 | 36 |
| Operating Expenses | 601 | 564 | 532 | 816 | 816 |
| TOTAL | 2,602 | 2,738 | 2,526 | 2,774 | 2,981 |
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