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

Budget Detail
0339-1003 - Office of Community Corrections

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	21,132,834	21,132,834	21,551,306	21,132,834

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	20,604,046	20,435,731	20,122,086	20,923,598	21,132,834

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	9,752	9,799	9,814	6,830	7,027
Employee Benefits	158	167	183	146	156
Operating Expenses	2,831	2,605	2,443	1,284	1,286
Safety Net	7,405	7,541	7,634	12,664	12,664
TOTAL	20,146	20,112	20,073	20,924	21,133

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=60%