Department: Corrections

Fiscal Year 2008 - cumulative through October

Expenditure Category

Amount

Bond Principal and Interest

1,852.86

Capital Acquisitions and Rentals

16,196,796.10

Contractual Services, Supplies and Materials

409,544,427.81

Information Technology

21,135,816.17

Payments to Colleges and Universities

0.00

Payments to School Districts, Local Units and Others

43,276,247.73

Salaries, Fringe Benefits and Other Employee Costs

1,512,230,205.88

Travel

4,079,856.03

Total

2,006,465,202.58