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0339-1003 - Office of Community Corrections
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,882 | 5,373 | 5,760 | 6,098 | 0 |
| Employee Benefits | 40 | 35 | 123 | 128 | 0 |
| Operating Expenses | 833 | 561 | 1,031 | 618 | 0 |
| Public Assistance | 0 | 0 | 0 | 16,861 | 0 |
| TOTAL | 5,755 | 5,968 | 6,915 | 23,705 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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