Budget Detail<BR>0339-1003 - Office of Community Corrections

Budget Detail
0339-1003 - Office of Community Corrections

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	23,404,762	24,005,668	21,509,937

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	6,392,000	7,776,254	23,404,762	23,704,762	21,509,937

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	4,882	5,373	5,760	6,098	5,210
Employee Benefits	40	35	123	128	90
Operating Expenses	833	561	1,031	618	571
Public Assistance	0	0	0	16,861	15,639
TOTAL	5,755	5,968	6,915	23,705	21,510

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=73%