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%