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8900-0001 - Department of Correction Facility Operations
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 333,205 | 358,509 | 379,292 | 381,394 | 379,892 |
Employee Benefits | 16,940 | 14,159 | 15,400 | 16,523 | 16,809 |
Operating Expenses | 60,736 | 59,640 | 59,613 | 62,557 | 62,218 |
Safety Net | 105,737 | 106,590 | 99,635 | 105,421 | 107,833 |
Grants & Subsidies | 1,450 | 2,050 | 2,548 | 0 | 0 |
Debt Service | 62 | 0 | 731 | 731 | 731 |
TOTAL | 518,131 | 540,948 | 557,219 | 566,627 | 567,484 |
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