Budget Detail<BR>8900-0001 - Department of Correction Facility Operations

Budget Detail
8900-0001 - Department of Correction Facility Operations

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	561,527,475	547,837,917	542,976,975	547,113,917

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	494,964,501	509,360,246	541,217,210	542,867,210	547,113,917

* 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	334,906	330,047	333,205	354,715	356,594
Employee Benefits	17,223	17,518	16,940	15,681	15,922
Operating Expenses	59,568	61,248	60,736	63,557	62,609
Safety Net	102,453	101,535	105,737	108,802	111,249
Grants & Subsidies	0	200	1,450	50	0
Debt Service	0	0	62	62	740
TOTAL	514,150	510,547	518,131	542,867	547,114

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=20%, Debt Service=0%