03391003 - Office of Community Corrections

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0339-1003 Office of Community Corrections
For the operation of the trial court office of community corrections, including the costs of personnel; provided, that no funds shall be expended from this item to cover the costs of building leases
7,776,254 7,030,920  

Note:  Governor's veto was overridden.

Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 3,973 4,521 4,882 5,373 6,857 -745
Employee Benefits 1 30 40 35 112 0
Operating Expenses 350 756 833 561 807 0
TOTAL 4,324 5,308 5,755 5,968 7,776 -745

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%