Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8900-0011 | Prison Industries Retained Revenue The department of correction may expend for the prison industries and farm services programs an amount not to exceed $2,600,000 from revenues collected from the sale of products from those programs |
2,600,000 | 2,600,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,543 | 1,422 | 1,513 | 1,451 | 1,553 |
| Pensions & Benefits | 0 | 2 | 31 | 53 | 53 |
| Operating Expenses | 0 | 0 | 0 | 1,096 | 995 |
| TOTAL | 1,543 | 1,424 | 1,544 | 2,600 | 2,600 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
