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%