0339-1003
0339-1003 Office of Community Corrections
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
10,123,341
10,429,366
10,246,471
6,836,900
6,836,901
Employee Benefits
187,480
226,845
279,917
237,875
236,161
Operating Expenses
2,569,661
2,811,030
2,619,806
2,458,211
2,459,924
Safety Net
7,318,055
8,915,031
10,822,526
16,356,528
16,356,528
Total
20,198,537
22,382,272
23,968,720
25,889,514
25,889,514
Loading...