8910-1000

8910-1000 Hampden Prison Industries Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,959,174
1,839,801
2,301,756
0
0
Employee Benefits
47,255
34,662
48,622
0
0
Operating Expenses
950,937
1,069,505
1,175,514
3,631,252
3,631,251
Total
2,957,366
2,943,968
3,525,892
3,631,252
3,631,251
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