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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=31%, Pensions & Benefits=0%, Operating Expenses=69%



 
HISTORICAL EMPLOYMENT LEVELS
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.