This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0339-1003 - Office of Community Corrections
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
21,132,834 21,132,834 21,551,306 21,132,834

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
20,604,046 20,435,731 20,122,086 20,923,598 21,132,834

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 9,752 9,799 9,814 6,830 7,027
Employee Benefits 158 167 183 146 156
Operating Expenses 2,831 2,605 2,443 1,284 1,286
Safety Net 7,405 7,541 7,634 12,664 12,664
TOTAL 20,146 20,112 20,073 20,924 21,133

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=60%