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    8900-0021 - Chargeback for Prison Industries and Farm Program



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 0 984 3,323 3,558 4,558
    Employee Benefits 0 16 90 88 88
    Operating Expenses 7,958 9,023 7,687 10,004 10,004
    TOTAL 7,958 10,023 11,101 13,650 14,650

     

    FY2019 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=68%



     
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