Department of Correction


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 403,443 401,656 410,042 416,720 427,273
Employee Benefits 17,659 18,251 18,715 19,030 19,326
Operating Expenses 61,321 59,895 56,196 67,329 68,631
Safety Net 103,428 102,699 123,537 145,771 156,999
Grants & Subsidies 0 2,668 2,200 2,290 90
Other 731 1,725 1,725 1,985 1,725
TOTAL 586,584 586,895 612,415 653,124 674,045

 

FY2019 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=23%, Grants & Subsidies=0%, Other=0%