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

 
 
HISTORICAL SPENDING CATEGORIES ($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.

 

Pie Chart: Wages & Salaries=60%, Pensions & Benefits=2%, Operating Expenses=38%