This is not the official budget document.

Budget Summary FY2015

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Budget Detail
0339-1003 - Office of Community Corrections
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
20,981,942 20,937,358 20,435,731 20,435,731

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
22,024,310 21,105,653 20,604,046 20,604,046 20,435,731

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 10,771 9,938 9,752 6,652 6,472
Employee Benefits 233 228 158 129 135
Operating Expenses 2,584 2,770 2,831 1,622 1,628
Safety Net 8,375 8,104 7,405 12,201 12,201
TOTAL 21,964 21,040 20,146 20,604 20,436

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=8%, Safety Net=59%