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Department of Correction

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	295,580	297,067	353,616	342,225	344,220
Employee Benefits	20,594	19,237	19,106	19,147	19,173
Operating Expenses	80,076	77,476	70,203	69,871	67,513
Public Assistance	63,823	69,319	94,821	111,592	111,986
Grants & Subsidies	1,811	3,425	2,303	1,011	0
TOTAL	461,884	466,523	540,050	543,846	542,892

FY2010 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=4%, Operating Expenses=12%, Public Assistance=21%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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