This is not the official budget document.

Budget Summary FY2013

Budget Detail
0339-1003 - Office of Community Corrections
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 20,650,586 20,099,362 21,105,653

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
23,404,762 21,509,937 22,024,310 22,451,251 21,105,653

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 5,760 10,214 10,771 7,137 5,438
Employee Benefits 123 172 233 155 105
Operating Expenses 1,031 2,056 2,584 1,353 1,373
Safety Net 0 10,253 8,375 13,806 14,191
TOTAL 6,915 22,695 21,964 22,451 21,106

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=26%, Employee Benefits=0%, Operating Expenses=7%, Safety Net=67%