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

Budget Detail
8900-0001 - Department of Correction Facility Operations

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	567,483,603	570,101,603	570,151,603	570,151,603

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	541,217,210	547,113,917	561,699,788	566,536,501	570,151,603

* 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	333,205	358,509	379,292	383,497	380,211
Employee Benefits	16,940	14,159	15,400	16,523	16,491
Operating Expenses	60,736	59,640	59,613	62,557	61,110
Safety Net	105,737	106,590	99,635	103,228	107,833
Grants & Subsidies	1,450	2,050	2,548	0	2,668
Debt Service	62	0	731	731	1,840
TOTAL	518,131	540,948	557,219	566,537	570,152

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=19%, Grants & Subsidies=0%, Debt Service=0%