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    8900-0010 - Prison Industries and Farm Services Program



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,036 952 909 1,159 1,269
    Employee Benefits 16 16 15 18 18
    Operating Expenses 2,036 2,464 3,285 3,036 3,893
    TOTAL 3,089 3,431 4,209 4,213 5,180

     

    FY2019 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=76%



     
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