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    8900-0001 - Department of Correction Facility Operations



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 386,603 384,676 392,772 397,604 394,772
    Employee Benefits 17,304 17,867 18,388 18,671 18,659
    Operating Expenses 58,401 57,153 52,854 58,637 58,782
    Safety Net 103,182 102,449 123,289 145,524 156,749
    Grants & Subsidies 0 2,668 2,200 2,290 90
    Other 731 1,725 1,725 1,985 1,725
    TOTAL 566,221 566,539 591,228 624,710 630,776

     

    FY2019 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=3%, Operating Expenses=9%, Safety Net=25%, Grants & Subsidies=0%, Other=0%



     
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