Department of Correction


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 353,616 342,631 338,092 348,139 338,497
Employee Benefits 19,106 18,460 17,291 19,230 18,553
Operating Expenses 70,203 68,143 61,276 63,801 61,510
Safety Net 94,821 95,437 102,817 104,421 106,762
Grants & Subsidies 2,303 1,011 0 200 193
TOTAL 540,050 525,681 519,476 535,791 525,514

 

FY2012 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=20%, Grants & Subsidies=0%