This is not the official budget document.

Budget Summary FY2011

Budget Detail
8900-0001 - Department of Correction Facility Operations
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
512,926,029 512,926,029 505,239,805 500,247,571 494,964,501

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
474,260,601 530,536,205 521,112,630 517,266,194 494,964,501

* 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 291,772 348,995 338,878 333,562 313,728
Employee Benefits 19,165 19,009 18,380 19,091 18,308
Operating Expenses 75,469 67,421 65,519 61,797 65,946
Public Assistance 68,610 93,913 94,796 102,816 96,983
Grants & Subsidies 3,425 2,303 1,011 0 0
TOTAL 458,441 531,641 518,583 517,266 494,965

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=4%, Operating Expenses=13%, Public Assistance=20%