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Budget Detail
0339-1003 - Office of Community Corrections
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 20,650,586 | 20,099,362 | 21,105,653 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 23,404,762 | 21,509,937 | 22,024,310 | 22,451,251 | 21,105,653 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,760 | 10,214 | 10,771 | 7,137 | 5,438 |
Employee Benefits | 123 | 172 | 233 | 155 | 105 |
Operating Expenses | 1,031 | 2,056 | 2,584 | 1,353 | 1,373 |
Safety Net | 0 | 10,253 | 8,375 | 13,806 | 14,191 |
TOTAL | 6,915 | 22,695 | 21,964 | 22,451 | 21,106 |
FY2013 Spending Category Chart