This is not the official budget document.

Budget Summary FY2012

Department of Correction
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 353,616 342,631 338,092 344,684 350,279
Employee Benefits 19,106 18,460 17,291 19,294 18,672
Operating Expenses 70,203 68,143 61,276 64,338 61,630
Safety Net 94,821 95,437 102,817 104,421 101,793
Grants & Subsidies 2,303 1,011 0 200 0
TOTAL 540,050 525,681 519,476 532,937 532,375

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=19%