8900-0021 - Chargeback for Prison Industries and Farm Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 984 3,216 3,216
Employee Benefits 0 0 16 53 53
Operating Expenses 7,869 7,958 9,023 10,380 10,380
TOTAL 7,869 7,958 10,023 13,650 13,650


FY2018 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=76%