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

Budget Detail
8900-0001 - Department of Correction Facility Operations

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	569,740,073	571,706,538	571,108,073	568,707,345

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	547,113,917	561,699,788	567,483,603	564,827,021	568,707,345

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	358,509	379,292	386,603	379,364	386,209
Employee Benefits	14,159	15,400	17,304	17,843	18,153
Operating Expenses	59,640	59,613	58,401	59,706	60,601
Safety Net	106,590	99,635	103,182	103,521	102,023
Grants & Subsidies	2,050	2,548	0	2,668	0
Debt Service	0	731	731	1,725	1,722
TOTAL	540,948	557,219	566,221	564,827	568,707

FY2017 Spending Category Chart

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