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Budget Summary FY2014

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Department of Correction
Data Current as of:  9/11/2013



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 338,092 338,035 349,831 368,932 370,811
Employee Benefits 17,291 17,740 17,348 15,948 16,189
Operating Expenses 61,276 63,416 63,195 66,871 65,923
Safety Net 102,817 103,922 106,101 109,166 111,312
Grants & Subsidies 0 200 1,450 50 0
Debt Service 0 0 62 62 740
TOTAL 519,476 523,312 537,986 561,028 564,975

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=20%, Debt Service=0%