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0339-1003 - Office of Community Corrections
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,521 | 4,882 | 5,373 | 5,317 | 0 |
| Employee Benefits | 30 | 40 | 35 | 125 | 0 |
| Operating Expenses | 756 | 833 | 561 | 1,091 | 0 |
| TOTAL | 5,308 | 5,755 | 5,968 | 6,534 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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