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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8900-0010 | Prison Industries and Farm Services Program For the operation of the prison industries and farm services programs |
2,789,069 | 2,826,970 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 846 | 891 | 891 | 908 | 875 |
| Pensions & Benefits | 0 | 26 | 0 | 13 | 13 |
| Operating Expenses | 1,906 | 1,865 | 2,331 | 1,878 | 1,939 |
| TOTAL | 2,753 | 2,783 | 3,223 | 2,799 | 2,827 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8900-0010 | Prison Industries and Farm Services Program | 41 | 42 | 43 | 51 | 44 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.