0339-1003 - Office of Community Corrections


Historical Spending Categories ($000)
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