Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
0339-1003 - Office of Community Corrections
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 5,760 | 10,214 | 10,771 | 7,137 | 0 |
Employee Benefits | 123 | 172 | 233 | 155 | 0 |
Operating Expenses | 1,031 | 2,056 | 2,584 | 1,353 | 0 |
Safety Net | 0 | 10,253 | 8,375 | 13,806 | 0 |
TOTAL | 6,915 | 22,695 | 21,964 | 22,451 | 0 |
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