8910-1100 - Middlesex Prison Industries Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 21 0 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 23 17 3 75 75
TOTAL 45 17 3 75 75


FY2018 Spending Category Chart:Operating Expenses=100%