Business and Finance Division Budget Department Operating Budget by

Business and Finance Division Budget Department Operating Budget by Strategy ‐ Fiscal Year 2009 Goal F: Indirect Administration $64,631,224 Source: Operating Budget for Fiscal Year 2009, August 2008 F.1.5 Information Resources 35.03% $22,637,956 F.1.6 Other Support Services 4.16% $2,692,789 F.1.1 Central Administration 38.57% $24,929,903 F.1.4 Victim Services 3.18% $2,053,287 F.1.3 Inspector General 12.55% $8,111,182 F.1.2 Correctional Training 6.51% $4,206,107