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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.
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