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Department of Correction

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	297,067	353,616	342,631	344,949	339,448
Employee Benefits	19,237	19,106	18,460	19,221	19,270
Operating Expenses	77,476	70,203	68,143	63,849	61,318
Public Assistance	69,319	94,821	95,437	103,182	100,306
Grants & Subsidies	3,425	2,303	1,011	0	1,011
TOTAL	466,523	540,050	525,681	531,200	521,352

FY2011 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=4%, Operating Expenses=12%, Public Assistance=19%, Grants & Subsidies=0%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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