Department of Correction


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 371,872 392,692 403,443 400,792 407,409
Employee Benefits 14,418 15,679 17,659 18,549 18,567
Operating Expenses 62,759 62,391 61,321 63,859 64,286
Safety Net 106,954 99,885 103,428 105,800 102,458
Grants & Subsidies 2,050 2,548 0 2,668 0
Debt Service 0 731 731 1,725 1,725
TOTAL 558,054 573,927 586,584 593,393 594,445

 

FY2017 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=17%, Debt Service=0%