Department of Re-Entry and Community Supervision


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 0 93,091
Employee Benefits 0 0 0 0 3,083
Operating Expenses 0 0 0 0 7,312
Safety Net 0 0 0 0 15,471
TOTAL 0 0 0 0 118,956

 

FY2013 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=13%