8900-0010
8900-0010 Prison Industries and Farm Services Program
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,786,605
2,042,669
2,325,987
2,838,898
3,180,564
Employee Benefits
33,052
43,100
37,681
62,740
62,740
Operating Expenses
3,990,006
3,851,059
3,850,846
3,886,496
3,886,496
Total
5,809,663
5,936,828
6,214,514
6,788,134
7,129,800
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