Department of Correction

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 293,238 292,006 295,580 295,914 301,479
Pensions & Benefits 21,503 22,089 20,594 20,538 20,533
Operating Expenses 58,452 62,204 80,076 78,029 80,717
Public Assistance 59,322 60,053 63,823 69,789 80,931
Aid to Cities & Towns 1,497 1,784 1,811 3,325 200
TOTAL 434,012 438,136 461,884 467,594 483,860

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

 

Pie Chart: Wages & Salaries=62%, Pensions & Benefits=4%, Operating Expenses=17%, Public Assistance=17%, Aid to Cities & Towns=0%