- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
8900-0011 - Prison Industries Retained Revenue
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,676 | 2,749 | 3,022 | 986 | 0 |
| Employee Benefits | 80 | 79 | 51 | 14 | 0 |
| Operating Expenses | 844 | 264 | 57 | 5,600 | 5,600 |
| TOTAL | 3,600 | 3,092 | 3,130 | 6,600 | 5,600 |
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