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Budget Detail
0339-1003 - Office of Community Corrections
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 20,528,691 | 20,604,046 | 20,604,046 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,509,937 | 22,024,310 | 21,105,653 | 20,050,370 | 20,604,046 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,214 | 10,771 | 9,938 | 4,382 | 6,524 |
| Employee Benefits | 172 | 233 | 228 | 105 | 121 |
| Operating Expenses | 2,056 | 2,584 | 2,770 | 1,373 | 1,346 |
| Safety Net | 10,253 | 8,375 | 8,104 | 14,191 | 12,613 |
| TOTAL | 22,695 | 21,964 | 21,040 | 20,050 | 20,604 |
FY2014 Spending Category Chart
