0339-1003
0339-1003 Office of Community Corrections
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
9,863,921
10,277,100
10,123,341
7,830,391
6,598,383
Employee Benefits
197,272
208,242
187,480
172,365
179,271
Operating Expenses
2,871,306
2,459,983
2,569,661
1,213,533
1,216,804
Safety Net
7,580,922
7,515,950
7,318,055
13,902,604
15,531,663
Total
20,513,421
20,461,275
20,198,537
23,118,893
23,526,121
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