Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
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 |
|
---|---|---|---|---|
Budget Tracking | 21,132,834 | 21,132,834 | 21,551,306 | 21,132,834 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 20,604,046 | 20,435,731 | 20,122,086 | 20,923,598 | 21,132,834 |
* GAA is General Appropriation Act.
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