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Budget Detail
0339-1003 - Office of Community Corrections
Data Current as of: 12/6/2017

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	21,036,094	21,036,094	20,903,499	20,903,499

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	20,435,731	20,122,086	21,132,834	20,652,816	20,903,499

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	9,799	9,814	9,864	6,733	6,976
Employee Benefits	167	183	197	151	151
Operating Expenses	2,605	2,443	2,871	1,289	1,285
Safety Net	7,541	7,634	7,581	12,480	12,491
TOTAL	20,112	20,073	20,513	20,653	20,903

FY2018 Spending Category Chart

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

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