Department of Correction

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 338,035 349,831 371,872 387,996 396,887
Employee Benefits 17,740 17,348 14,418 15,502 14,582
Operating Expenses 63,416 63,195 62,759 65,626 67,999
Safety Net 103,922 106,101 106,954 100,340 100,841
Grants & Subsidies 200 1,450 2,050 2,548 2,200
Debt Service 0 62 0 0 731
TOTAL 523,312 537,986 558,054 572,012 583,241

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=17%, Grants & Subsidies=0%, Debt Service=0%