Department of Correction

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%