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
                Intragovernmental Service Fund ............... 100%
6,050,000 6,050,000

 
 
HISTORICAL SPENDING CATEGORIES ($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.

 

Pie Chart: Operating Expenses=100%