This is not the official budget document.

Budget Summary FY2015

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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
560,081,787 561,679,788 562,449,787 561,699,788

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
509,360,246 541,217,210 547,113,917 554,150,791 561,699,788

* 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 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

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=18%, Grants & Subsidies=0%, Debt Service=0%