This is not the official budget document.

Budget Summary FY2011

Budget Detail
0339-1003 - Office of Community Corrections
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 23,404,762 24,005,668 21,509,937

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
6,392,000 7,776,254 23,404,762 23,704,762 21,509,937

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 4,882 5,373 5,760 6,098 5,210
Employee Benefits 40 35 123 128 90
Operating Expenses 833 561 1,031 618 571
Public Assistance 0 0 0 16,861 15,639
TOTAL 5,755 5,968 6,915 23,705 21,510

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=73%