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0339-1003 - Office of Community Corrections
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,973 | 4,521 | 4,882 | 5,026 | 0 |
| Employee Benefits | 1 | 30 | 40 | 48 | 0 |
| Operating Expenses | 350 | 756 | 833 | 790 | 0 |
| TOTAL | 4,324 | 5,308 | 5,755 | 5,864 | 0 |
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