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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