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Account	Description	FY07 GAA	FY08 GAA
0339-1003	Office of Community Corrections For the operation of the trial court office of community corrections, including the costs of personnel; and provided further, that no funds shall be expended from this line item to cover the costs of building leases	5,862,043	6,392,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	3,612	3,973	4,521	4,968	5,554
Pensions & Benefits	23	1	30	39	39
Operating Expenses	205	350	756	855	799
Public Assistance	3	0	0	0	0
TOTAL	3,843	4,324	5,308	5,862	6,392

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.