Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Outlay
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
0339-1004 - Community Corrections Programs
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,125 | 4,118 | 4,455 | 0 | 0 |
| Employee Benefits | 75 | 61 | 79 | 0 | 0 |
| Operating Expenses | 1,728 | 1,716 | 2,431 | 109 | 0 |
| Public Assistance | 6,079 | 6,500 | 8,825 | 17,419 | 0 |
| TOTAL | 12,008 | 12,395 | 15,790 | 17,529 | 0 |
top of page