Department of Correction

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 371,872 392,692 403,443 396,862 406,939
Employee Benefits 14,418 15,679 17,659 18,225 18,537
Operating Expenses 62,759 62,391 61,321 62,230 63,941
Safety Net 106,954 99,885 103,428 103,771 102,273
Grants & Subsidies 2,050 2,548 0 2,668 0
Debt Service 0 731 731 1,725 1,722
TOTAL 558,054 573,927 586,584 585,481 593,413

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=17%, Debt Service=0%