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Budget Detail
8900-0001 - Department of Correction Facility Operations
Data Current as of: 7/11/2011

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	519,443,025	520,143,025	509,085,246	509,360,246

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	530,536,205	521,112,630	494,964,501	520,043,789	509,360,246

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	348,995	338,878	334,906	336,757	329,605
Employee Benefits	19,009	18,380	17,223	18,999	18,190
Operating Expenses	67,421	65,519	59,568	62,054	60,138
Safety Net	93,913	94,796	102,453	102,033	101,428
Grants & Subsidies	2,303	1,011	0	200	0
TOTAL	531,641	518,583	514,150	520,044	509,360

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=20%

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