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%