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Budget Detail
0339-1003 - Office of Community Corrections
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,122,086 | 20,923,598 | 20,923,599 | 20,923,598 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,105,653 | 20,604,046 | 20,435,731 | 20,187,360 | 20,923,598 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,938 | 9,752 | 9,799 | 6,223 | 7,275 |
| Employee Benefits | 228 | 158 | 167 | 135 | 145 |
| Operating Expenses | 2,770 | 2,831 | 2,605 | 1,628 | 1,422 |
| Safety Net | 8,104 | 7,405 | 7,541 | 12,201 | 12,082 |
| TOTAL | 21,040 | 20,146 | 20,112 | 20,187 | 20,924 |
FY2016 Spending Category Chart
