8910-1000

8910-1000 Hampden Prison Industries Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,839,801
2,301,756
1,705,607
3,631,251
3,631,252
Employee Benefits
34,662
48,622
27,980
0
0
Operating Expenses
1,069,505
1,175,514
1,233,130
0
0
Total
2,943,968
3,525,892
2,966,717
3,631,251
3,631,252
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