0339-1003 - Office of Community Corrections


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 9,938 9,752 9,799 6,158 6,158
Employee Benefits 228 158 167 135 135
Operating Expenses 2,770 2,831 2,605 1,628 1,628
Safety Net 8,104 7,405 7,541 12,201 12,201
TOTAL 21,040 20,146 20,112 20,122 20,122

 

FY2016 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=8%, Safety Net=60%