This is not the official budget document.

Budget Summary FY2018

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Department of Correction
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 392,692 403,443 401,656 407,330 433,681
Employee Benefits 15,679 17,659 18,251 19,143 19,030
Operating Expenses 62,391 61,321 59,895 58,887 64,978
Safety Net 99,885 103,428 102,699 123,453 125,649
Grants & Subsidies 2,548 0 2,668 2,200 0
Debt Service 731 731 1,725 1,722 1,696
TOTAL 573,927 586,584 586,895 612,735 645,035

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=19%, Debt Service=0%