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8900-0001 - Department of Correction Facility Operations
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 290,769 | 291,772 | 348,995 | 335,874 | 337,870 |
| Employee Benefits | 20,564 | 19,165 | 19,009 | 19,017 | 19,043 |
| Operating Expenses | 77,745 | 75,469 | 67,421 | 67,350 | 64,981 |
| Public Assistance | 63,823 | 68,610 | 93,913 | 110,955 | 111,475 |
| Grants & Subsidies | 1,811 | 3,425 | 2,303 | 1,011 | 0 |
| TOTAL | 454,711 | 458,441 | 531,641 | 534,207 | 533,368 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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