8940-0100 - Department of Re-entry and Community Supervision


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 0 89,752
Employee Benefits 0 0 0 0 2,866
Operating Expenses 0 0 0 0 6,779
Safety Net 0 0 0 0 14,679
TOTAL 0 0 0 0 114,076

 

FY2012 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=13%