Department of Correction

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 295,580 297,067 353,616 342,631 340,202
Employee Benefits 20,594 19,237 19,106 18,460 19,263
Operating Expenses 80,076 77,476 70,203 68,143 66,713
Public Assistance 63,823 69,319 94,821 95,437 103,750
Grants & Subsidies 1,811 3,425 2,303 1,011 0
TOTAL 461,884 466,523 540,050 525,681 529,928

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=4%, Operating Expenses=13%, Public Assistance=20%