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Budget Detail
0339-1003 - Office of Community Corrections
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 20,981,942 | 20,937,358 | 20,435,731 | 20,435,731 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 22,024,310 | 21,105,653 | 20,604,046 | 20,604,046 | 20,435,731 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,771 | 9,938 | 9,752 | 6,652 | 6,472 |
Employee Benefits | 233 | 228 | 158 | 129 | 135 |
Operating Expenses | 2,584 | 2,770 | 2,831 | 1,622 | 1,628 |
Safety Net | 8,375 | 8,104 | 7,405 | 12,201 | 12,201 |
TOTAL | 21,964 | 21,040 | 20,146 | 20,604 | 20,436 |
FY2015 Spending Category Chart