Department of Correction


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 338,035 349,831 371,872 387,996 394,495
Employee Benefits 17,740 17,348 14,418 15,502 15,596
Operating Expenses 63,416 63,195 62,759 65,626 69,791
Safety Net 103,922 106,101 106,954 100,340 101,691
Grants & Subsidies 200 1,450 2,050 2,548 0
Debt Service 0 62 0 0 0
TOTAL 523,312 537,986 558,054 572,012 581,573

 

FY2015 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=17%