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%