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    8900-0976 - New DOC Corrections Officer Class



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 0 0 0 0 10,157
    Employee Benefits 0 0 0 0 306
    Operating Expenses 0 0 0 0 300
    TOTAL 0 0 0 0 10,763

     

    FY2019 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%



     
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