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0339-1003 - Office of Community Corrections
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 |
