8900-0021

8900-0021 Chargeback for Prison Industries and Farm Program

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,773,397
1,907,750
4,368,380
4,176,079
4,176,079
Employee Benefits
89,484
87,808
110,568
91,938
91,938
Operating Expenses
7,712,597
8,428,612
6,124,811
10,381,983
10,381,983
Total
10,575,478
10,424,170
10,603,759
14,650,000
14,650,000
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