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%