Home > Public Safety > Dept. of Correction > 8900-0001 - Budget Build-Up

Budget Detail
8900-0001 - Department of Correction Facility Operations
Data Current as of: 12/6/2017

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	624,942,385	617,829,903	617,864,903	615,454,903

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	561,699,788	567,483,603	568,707,345	591,547,791	615,454,903

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	379,292	386,603	384,676	389,966	411,494
Employee Benefits	15,400	17,304	17,867	18,754	18,679
Operating Expenses	59,613	58,401	57,153	55,701	58,312
Safety Net	99,635	103,182	102,449	123,206	125,274
Grants & Subsidies	2,548	0	2,668	2,200	0
Debt Service	731	731	1,725	1,722	1,696
TOTAL	557,219	566,221	566,539	591,548	615,455

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=9%, Safety Net=20%, Debt Service=0%

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