Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
8900-0001 - Department of Correction Facility Operations
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 545,990,712 | 545,951,881 | 542,763,132 | 541,217,210 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 521,112,630 | 494,964,501 | 509,360,246 | 524,136,526 | 541,217,210 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 338,878 | 334,906 | 330,047 | 336,344 | 352,890 |
| Employee Benefits | 18,380 | 17,223 | 17,518 | 18,183 | 15,681 |
| Operating Expenses | 65,519 | 59,568 | 61,248 | 62,899 | 62,223 |
| Safety Net | 94,796 | 102,453 | 101,535 | 105,261 | 110,423 |
| Grants & Subsidies | 1,011 | 0 | 200 | 1,450 | 0 |
| TOTAL | 518,583 | 514,150 | 510,547 | 524,137 | 541,217 |
FY2013 Spending Category Chart
