Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
GAA
8900-1100 Re-Entry Programs
For re-entry programs at the department of corrections intended to reduce recidivism rates; provided, that said programs shall be in addition to those provided in fiscal year 2006; and provided further, that not less than $200,000 be expended for the operation of SPAN, Inc
 1,000,000 1,200,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 0 0 288 288
Pensions & Benefits 0 0 0 4 4
Public Assistance 0 0 0 508 908
TOTAL 0 0 0 800 1,200

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

 

Pie Chart: Wages & Salaries=24%, Pensions & Benefits=0%, Public Assistance=76%