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8900-0001 - Department of Correction Facility Operations
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 358,509 | 379,292 | 386,603 | 383,294 | 386,911 |
Employee Benefits | 14,159 | 15,400 | 17,304 | 18,167 | 18,186 |
Operating Expenses | 59,640 | 59,613 | 58,401 | 61,335 | 60,711 |
Safety Net | 106,590 | 99,635 | 103,182 | 105,550 | 102,208 |
Grants & Subsidies | 2,050 | 2,548 | 0 | 2,668 | 0 |
Debt Service | 0 | 731 | 731 | 1,725 | 1,725 |
TOTAL | 540,948 | 557,219 | 566,221 | 572,739 | 569,740 |
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