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- Introduction
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- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
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- Tax Expenditure Budget
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- Resources
8900-0001 - Department of Correction Facility Operations
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 348,995 | 338,878 | 334,906 | 337,313 | 334,453 |
Employee Benefits | 19,009 | 18,380 | 17,223 | 18,935 | 18,451 |
Operating Expenses | 67,421 | 65,519 | 59,568 | 62,054 | 59,950 |
Safety Net | 93,913 | 94,796 | 102,453 | 102,033 | 106,396 |
Grants & Subsidies | 2,303 | 1,011 | 0 | 200 | 193 |
TOTAL | 531,641 | 518,583 | 514,150 | 520,535 | 519,443 |
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