Department of Correction

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 297,067 353,616 342,631 339,589 326,735
Employee Benefits 19,237 19,106 18,460 19,221 18,438
Operating Expenses 77,476 70,203 68,143 63,849 67,699
Public Assistance 69,319 94,821 95,437 103,182 97,348
Grants & Subsidies 3,425 2,303 1,011 0 0
TOTAL 466,523 540,050 525,681 525,840 510,220

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=4%, Operating Expenses=13%, Public Assistance=19%