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%