8910-1000

8910-1000 Hampden Prison Industries Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,956,217
1,789,547
1,824,177
1,814,232
2,171,302
Employee Benefits
37,665
31,212
29,861
36,205
36,205
Operating Expenses
531,658
465,777
761,670
783,825
783,825
Total
2,525,540
2,286,536
2,615,708
2,634,262
2,991,332
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