This is not the official budget document.

Budget Summary FY2012

Budget Detail
0339-1003 - Office of Community Corrections
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 22,024,310 11,254,969 22,024,310

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
7,776,254 23,404,762 21,509,937 22,509,937 22,024,310

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 5,373 5,760 10,214 5,881 6,397
Employee Benefits 35 123 172 142 140
Operating Expenses 561 1,031 2,056 1,617 617
Safety Net 0 0 10,253 14,870 14,870
TOTAL 5,968 6,915 22,695 22,510 22,024

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=67%