0339-1003 - Office of Community Corrections

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	9,799	9,814	9,864	6,908	7,021
Employee Benefits	167	183	197	151	152
Operating Expenses	2,605	2,443	2,871	1,289	1,293
Safety Net	7,541	7,634	7,581	12,480	12,571
TOTAL	20,112	20,073	20,513	20,828	21,036

FY2018 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=60%

Quick Links