Budget Detail<BR>0339-1003 - Office of Community Corrections

Budget Detail
0339-1003 - Office of Community Corrections

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	0	20,528,691	20,604,046	20,604,046

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	21,509,937	22,024,310	21,105,653	20,050,370	20,604,046

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	10,214	10,771	9,938	4,382	6,524
Employee Benefits	172	233	228	105	121
Operating Expenses	2,056	2,584	2,770	1,373	1,346
Safety Net	10,253	8,375	8,104	14,191	12,613
TOTAL	22,695	21,964	21,040	20,050	20,604

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=7%, Safety Net=60%