0339-1003 - Office of Community Corrections


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 9,814 9,864 10,277 6,954 7,332
Employee Benefits 183 197 208 137 137
Operating Expenses 2,443 2,871 2,460 1,295 1,306
Safety Net 7,634 7,581 7,516 12,017 11,833
TOTAL 20,073 20,513 20,461 20,404 20,608

 

FY2019 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=57%