Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8900-1100 Re-Entry Programs
For re-entry programs at the department of corrections intended to reduce recidivism rates
1,000,000 1,190,000

Increased funding to support program operations.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 0 288 316
Pensions & Benefits 0 0 0 4 4
Public Assistance 0 0 0 708 490
Aid to Cities & Towns 0 0 0 0 380
TOTAL 0 0 0 1,000 1,190

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

 

Pie Chart: Wages & Salaries=27%, Pensions & Benefits=0%, Public Assistance=41%, Aid to Cities & Towns=32%