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Budget Detail
8900-0001 - Department of Correction Facility Operations
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 560,081,787 | 561,679,788 | 562,449,787 | 561,699,788 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 509,360,246 | 541,217,210 | 547,113,917 | 554,150,791 | 561,699,788 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 330,047 | 333,205 | 358,509 | 373,596 | 382,063 |
Employee Benefits | 17,518 | 16,940 | 14,159 | 15,215 | 14,162 |
Operating Expenses | 61,248 | 60,736 | 59,640 | 62,702 | 61,952 |
Safety Net | 101,535 | 105,737 | 106,590 | 100,090 | 100,591 |
Grants & Subsidies | 200 | 1,450 | 2,050 | 2,548 | 2,200 |
Debt Service | 0 | 62 | 0 | 0 | 731 |
TOTAL | 510,547 | 518,131 | 540,948 | 554,151 | 561,700 |
FY2015 Spending Category Chart