8900-0010

8900-0010 Prison Industries and Farm Services Program

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
951,802
909,250
1,159,188
1,304,674
1,490,098
Employee Benefits
15,705
15,094
16,345
23,525
24,203
Operating Expenses
2,463,813
3,284,976
3,286,367
4,133,020
3,887,596
Total
3,431,320
4,209,320
4,461,900
5,461,219
5,401,897
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