This is not the official budget document.

Budget Summary FY2009

89001100 - Re-Entry Programs
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8900-1100 Re-Entry Programs
For re-entry programs at the department of correction intended to reduce recidivism rates; provided, that said programs shall be in addition to those provided in fiscal year 2006; provided further, that the department shall report to the house and senate committees on ways and means not later than January 20, 2009 on re-entry programming at the department of correction; and provided further, that not less than $200,000 be expended for the operation of SPAN, Inc
1,200,000 927,203  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 33 243 288 -2
Employee Benefits 0 0 0 3 4 0
Public Assistance 0 0 708 908 908 -271
TOTAL 0 0 741 1,155 1,200 -273

 

FY2009 Spending Category Chart

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



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
SPAN, Inc Statewide200,000 -200,000