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0339-1004 - Community Corrections Programs
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,118 | 4,455 | 4,616 | 0 | 0 |
| Employee Benefits | 61 | 79 | 74 | 0 | 0 |
| Operating Expenses | 1,716 | 2,431 | 2,080 | 256 | 0 |
| Public Assistance | 6,500 | 8,825 | 10,252 | 17,726 | 0 |
| TOTAL | 12,395 | 15,790 | 17,022 | 17,981 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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