8900-0010

8900-0010 Prison Industries and Farm Services Program

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,470,296
1,786,605
2,042,669
2,567,370
2,863,611
Employee Benefits
28,965
33,052
43,100
41,593
46,393
Operating Expenses
3,811,062
3,990,006
3,851,059
3,886,496
3,886,496
Total
5,310,323
5,809,663
5,936,828
6,495,459
6,796,500
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