Quick Links

8900-0001 - Department of Correction Facility Operations

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	330,047	333,205	358,509	373,596	380,445
Employee Benefits	17,518	16,940	14,159	15,215	15,302
Operating Expenses	61,248	60,736	59,640	62,702	63,744
Safety Net	101,535	105,737	106,590	100,090	100,591
Grants & Subsidies	200	1,450	2,050	2,548	0
Debt Service	0	62	0	0	0
TOTAL	510,547	518,131	540,948	554,151	560,082

FY2015 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=18%