This is not the official budget document.

Budget Summary FY2013

Department of Correction
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 342,631 338,092 338,035 354,811 367,174
Employee Benefits 18,460 17,291 17,740 18,662 15,998
Operating Expenses 68,143 61,276 63,416 63,947 65,420
Safety Net 95,437 102,817 103,922 105,626 110,787
Grants & Subsidies 1,011 0 200 1,450 0
TOTAL 525,681 519,476 523,312 544,496 559,378

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=20%