0339-1003 - Office of Community Corrections


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 10,771 9,938 9,752 6,652 7,018
Employee Benefits 233 228 158 129 135
Operating Expenses 2,584 2,770 2,831 1,622 1,628
Safety Net 8,375 8,104 7,405 12,201 12,201
TOTAL 21,964 21,040 20,146 20,604 20,982

 

FY2015 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=8%, Safety Net=58%