Budget Detail<BR>8900-0001 - Department of Correction Facility Operations

Budget Detail
8900-0001 - Department of Correction Facility Operations

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	512,926,029	512,926,029	505,239,805	500,247,571	494,964,501

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	474,260,601	530,536,205	521,112,630	517,266,194	494,964,501

* 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	291,772	348,995	338,878	333,562	313,728
Employee Benefits	19,165	19,009	18,380	19,091	18,308
Operating Expenses	75,469	67,421	65,519	61,797	65,946
Public Assistance	68,610	93,913	94,796	102,816	96,983
Grants & Subsidies	3,425	2,303	1,011	0	0
TOTAL	458,441	531,641	518,583	517,266	494,965

FY2011 Spending Category Chart

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