8900-0021

8900-0021 Chargeback for Prison Industries and Farm Program

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
4,334,338
2,773,397
1,907,750
3,736,866
3,736,866
Employee Benefits
121,973
89,484
87,808
111,701
111,701
Operating Expenses
4,535,811
7,712,597
8,428,612
10,801,433
10,801,433
Total
8,992,122
10,575,478
10,424,170
14,650,000
14,650,000
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