Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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0339-1003 - Office of Community Corrections



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 9,752 9,799 9,814 6,830 7,039
Employee Benefits 158 167 183 146 146
Operating Expenses 2,831 2,605 2,443 1,284 1,284
Safety Net 7,405 7,541 7,634 12,664 12,664
TOTAL 20,146 20,112 20,073 20,924 21,133

 

FY2017 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=60%



 
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