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 |
||||
|---|---|---|---|---|---|---|---|
| 8900-0021 | Chargeback for Prison Industries and Farm Program For costs related to the production and distribution of products produced by the prison industries and farm programs, and for the costs of services provided by inmates
|
6,050,000 | 6,050,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 83 | 0 | 28 | 0 | 0 |
| Pensions & Benefits | 40 | 0 | 0 | 0 | 0 |
| Operating Expenses | 3,004 | 2,417 | 3,838 | 6,050 | 6,050 |
| TOTAL | 3,127 | 2,417 | 3,866 | 6,050 | 6,050 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
