Budget Detail<BR>0339-1003 - Office of Community Corrections

Budget Detail
0339-1003 - Office of Community Corrections

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	20,608,088	22,903,499	22,024,678	22,903,499

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	20,122,086	21,132,834	20,903,499	20,404,047	22,903,499

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	9,814	9,864	10,277	6,954	7,065
Employee Benefits	183	197	208	137	145
Operating Expenses	2,443	2,871	2,460	1,295	1,350
Safety Net	7,634	7,581	7,516	12,017	14,344
TOTAL	20,073	20,513	20,461	20,404	22,903

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=62%