This is not the official budget document.

Budget Summary FY2012

Budget Detail
8900-0001 - Department of Correction Facility Operations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
519,443,025 520,143,025 509,085,246 509,360,246

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
530,536,205 521,112,630 494,964,501 520,043,789 509,360,246

* 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 348,995 338,878 334,906 336,757 329,605
Employee Benefits 19,009 18,380 17,223 18,999 18,190
Operating Expenses 67,421 65,519 59,568 62,054 60,138
Safety Net 93,913 94,796 102,453 102,033 101,428
Grants & Subsidies 2,303 1,011 0 200 0
TOTAL 531,641 518,583 514,150 520,044 509,360

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=20%