This is not the official budget document.

Budget Summary FY2013

Budget Detail
8900-0001 - Department of Correction Facility Operations
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
545,990,712 545,951,881 542,763,132 541,217,210

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
521,112,630 494,964,501 509,360,246 524,136,526 541,217,210

* 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 338,878 334,906 330,047 336,344 352,890
Employee Benefits 18,380 17,223 17,518 18,183 15,681
Operating Expenses 65,519 59,568 61,248 62,899 62,223
Safety Net 94,796 102,453 101,535 105,261 110,423
Grants & Subsidies 1,011 0 200 1,450 0
TOTAL 518,583 514,150 510,547 524,137 541,217

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=20%