8900-0001 - Department of Correction Facility Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 333,205 358,509 379,292 381,394 379,892
Employee Benefits 16,940 14,159 15,400 16,523 16,809
Operating Expenses 60,736 59,640 59,613 62,557 62,218
Safety Net 105,737 106,590 99,635 105,421 107,833
Grants & Subsidies 1,450 2,050 2,548 0 0
Debt Service 62 0 731 731 731
TOTAL 518,131 540,948 557,219 566,627 567,484

 

FY2016 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=19%, Debt Service=0%