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Department of Correction
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	403,443	401,656	410,042	411,914	415,136
Employee Benefits	17,659	18,251	18,715	19,030	18,842
Operating Expenses	61,321	59,895	56,196	67,614	68,013
Safety Net	103,428	102,699	123,537	145,771	157,077
Grants & Subsidies	0	2,668	2,200	2,290	3,130
Other	731	1,725	1,725	1,985	1,710
TOTAL	586,584	586,895	612,415	648,604	663,907

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=24%, Grants & Subsidies=0%, Other=0%

Budget Summary FY2019