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8900-0001 - Department of Correction Facility Operations

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected Spending *	FY2013 House 2
Wages & Salaries	338,878	334,906	330,047	337,634	355,633
Employee Benefits	18,380	17,223	17,518	18,183	18,481
Operating Expenses	65,519	59,568	61,248	63,899	63,902
Safety Net	94,796	102,453	101,535	105,744	106,525
Grants & Subsidies	1,011	0	200	1,450	1,450
TOTAL	518,583	514,150	510,547	526,909	545,991

FY2013 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=20%, Grants & Subsidies=0%