This is not the official budget document.

Budget Summary FY2012

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Department of Correction
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 353,616 342,631 338,092 344,684 350,279
Employee Benefits 19,106 18,460 17,291 19,294 18,672
Operating Expenses 70,203 68,143 61,276 64,338 61,630
Safety Net 94,821 95,437 102,817 104,421 101,793
Grants & Subsidies 2,303 1,011 0 200 0
TOTAL 540,050 525,681 519,476 532,937 532,375

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=19%