8900-0011

8900-0011 Prison Industries Retained Revenue

Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
3,022,296
597,843
75,099
0
0
Employee Benefits
50,915
8,430
1,299
0
0
Operating Expenses
57,066
818,477
1,445,055
1,710,868
5,600,000
Total
3,130,277
1,424,750
1,521,453
1,710,868
5,600,000
Loading...