Department of Correction

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	293,238	292,006	295,580	295,914	301,046
Pensions & Benefits	21,503	22,089	20,594	20,538	20,534
Operating Expenses	58,452	62,204	80,076	77,227	83,690
Public Assistance	59,322	60,053	63,823	69,989	90,890
Aid to Cities & Towns	1,497	1,784	1,811	3,325	580
TOTAL	434,012	438,136	461,884	466,992	496,740

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=61%, Pensions & Benefits=4%, Operating Expenses=17%, Public Assistance=18%, Aid to Cities & Towns=0%

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