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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0339-1003 | Office of Community Corrections For the operation of the trial court office of community corrections, including the costs of personnel; provided, that no funds shall be expended from this item to cover the costs of building leases |
7,776,254 | 7,030,920 |
Note: Governor's veto was overridden.
Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 3,973 | 4,521 | 4,882 | 5,373 | 6,857 | -745 |
| Employee Benefits | 1 | 30 | 40 | 35 | 112 | 0 |
| Operating Expenses | 350 | 756 | 833 | 561 | 807 | 0 |
| TOTAL | 4,324 | 5,308 | 5,755 | 5,968 | 7,776 | -745 |
FY2009 Spending Category Chart
