0339-1003
0339-1003 Office of Community Corrections
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
10,277,100
10,123,341
10,429,366
7,835,943
7,967,442
Employee Benefits
208,242
187,480
226,845
234,647
237,842
Operating Expenses
2,459,983
2,569,661
2,811,030
1,323,604
1,327,702
Safety Net
7,515,950
7,318,055
8,915,031
15,464,118
16,356,528
Total
20,461,275
20,198,537
22,382,272
24,858,312
25,889,514
Loading...