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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
8940-0100 - Department of Re-entry and Community Supervision
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 89,752 |
Employee Benefits | 0 | 0 | 0 | 0 | 2,866 |
Operating Expenses | 0 | 0 | 0 | 0 | 6,779 |
Safety Net | 0 | 0 | 0 | 0 | 14,679 |
TOTAL | 0 | 0 | 0 | 0 | 114,076 |
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