8910-1000 - Hampden Prison Industries Retained Revenue


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%