8900-0001 - Department of Correction Facility Operations

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	379,292	386,603	384,676	393,787	417,838
Employee Benefits	15,400	17,304	17,867	18,754	18,967
Operating Expenses	59,613	58,401	57,153	59,201	59,211
Safety Net	99,635	103,182	102,449	123,206	127,206
Grants & Subsidies	2,548	0	2,668	2,200	0
Debt Service	731	731	1,725	1,722	1,722
TOTAL	557,219	566,221	566,539	598,869	624,942

FY2018 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=9%, Safety Net=20%, Debt Service=0%

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