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Budget Detail
0339-1003 - Office of Community Corrections
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 22,024,310 | 11,254,969 | 22,024,310 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,776,254 | 23,404,762 | 21,509,937 | 22,509,937 | 22,024,310 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,373 | 5,760 | 10,214 | 5,881 | 6,397 |
| Employee Benefits | 35 | 123 | 172 | 142 | 140 |
| Operating Expenses | 561 | 1,031 | 2,056 | 1,617 | 617 |
| Safety Net | 0 | 0 | 10,253 | 14,870 | 14,870 |
| TOTAL | 5,968 | 6,915 | 22,695 | 22,510 | 22,024 |
FY2012 Spending Category Chart
