8910-1000 - Hampden Prison Industries Retained Revenue

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected Spending	FY2019 House 2
Wages & Salaries	2,137	1,956	1,790	1,959	1,959
Employee Benefits	37	38	31	30	30
Operating Expenses	564	532	466	538	538
Other	0	0	0	0	455
TOTAL	2,738	2,526	2,287	2,527	2,981

FY2019 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=18%, Other=15%

Governor's Budget Recommendation FY 2019