Correctional Services, Department of, Historical Expenditures

Spending by major account category

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Fiscal years ended June 30, 20xx

Sources: Nebraska Annual Budgetary Report for the year ended
June 30, 2012 - Schedule of Expenditures by major account category, pages 42-52
June 30, 2011 - Schedule of Expenditures by major account category, pages 42-52
June 30, 2010 - Schedule of Expenditures by major account category, pages 42-52
June 30, 2005 - Schedule of Expenditures by major account category, pages 42-53
June 30, 2000 - Schedule of Expenditures by major account category, pages 44-57

The mission of the Department of Correctional Services is to serve and protect the public by providing control, humane care and program opportunities for those individuals placed in its custody and supervision, thereby facilitating their return to society as responsible persons.

http://www.corrections.nebraska.gov/programsmain.html

Agency Historical Expenditures

Select any agency from the drop down menu, or click on the agency name in the data table to see information about that agency, including spending by major account category for the past 12 years. For a defintion of terms, please visit the glossary.

Select An Agency:

Year	Personal Services	Operating Expenses	Travel	Capital Outlay	Government Aid	Total
2012	$121,522,086	$70,659,587	$696,302	$2,114,477	$0	$194,992,452
2011	$121,829,156	$66,034,380	$728,593	$1,994,028	$3,640,210	$194,226,367
2010	$124,055,199	$61,797,905	$814,934	$1,746,662	$3,812,250	$192,226,950
2009	$116,062,038	$62,554,366	$917,640	$1,171,724	$3,910,000	$184,615,768
2008	$110,758,540	$61,808,114	$1,009,782	$1,577,211	$3,910,000	$179,063,647
2007	$105,518,713	$60,964,377	$798,152	$4,607,897	$3,910,000	$175,799,139
2006	$99,606,423	$58,456,207	$804,557	$3,082,893	$3,501,405	$165,451,485
2005	$96,144,514	$54,559,930	$738,103	$5,268,784	$3,501,405	$160,212,736
2004	$92,905,026	$50,335,730	$678,655	$6,824,967	$3,519,587	$154,263,965
2003	$88,148,142	$49,131,978	$679,933	$5,523,887	$5,101,210	$148,585,150
2002	$77,498,429	$51,767,987	$751,420	$9,075,809	$4,339,186	$143,432,831
2001	$66,137,620	$46,807,253	$681,491	$27,880,183	$4,741,589	$146,248,136
2000	$61,201,906	$36,980,337	$635,942	$47,484,319	$2,190,047	$148,492,551
Total	$1,281,387,792	$731,858,151	$9,935,504	$118,352,841	$46,076,889	$2,187,611,177

Sources: Nebraska Annual Budgetary Report for the year ended
June 30, 2012 - Schedule of Expenditures by major account category, pages 42-52
June 30, 2011 - Schedule of Expenditures by major account category, pages 42-52
June 30, 2010 - Schedule of Expenditures by major account category, pages 42-52
June 30, 2005 - Schedule of Expenditures by major account category, pages 42-53
June 30, 2000 - Schedule of Expenditures by major account category, pages 44-57