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 7,301
Safety Net 0 0 0 0 14,756
TOTAL 0 0 0 0 114,676

 

FY2012 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=6%, Safety Net=13%