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%