Department of Correction

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 349,831 371,872 392,692 401,684 396,775
Employee Benefits 17,348 14,418 15,679 16,896 16,829
Operating Expenses 63,195 62,759 62,391 65,202 64,931
Safety Net 106,101 106,954 99,885 103,475 108,083
Grants & Subsidies 1,450 2,050 2,548 0 2,668
Debt Service 62 0 731 731 1,840
TOTAL 537,986 558,054 573,927 587,988 591,126

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=18%, Grants & Subsidies=0%, Debt Service=0%