Department of Correction

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%