8900-0010

8900-0010 Prison Industries and Farm Services Program

Approved by the Governor

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
6,317,247
6,317,247
6,317,247
6,317,247
0
0
6,317,247
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
5,401,897
5,723,197
5,849,759
5,980,793
6,317,247
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
1,591,266
1,470,296
1,786,605
2,042,669
2,379,051
Employee Benefits
30,871
28,965
33,052
51,627
51,700
Operating Expenses
3,718,680
3,811,062
3,990,006
3,886,497
3,886,496
Total
5,340,817
5,310,323
5,809,663
5,980,793
6,317,247
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