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

Budget Detail
0339-1003 - Office of Community Corrections

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=7%, Safety Net=57%