0339-1003
0339-1003 Office of Community Corrections
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
10,429,366
10,246,471
10,372,896
7,291,515
7,951,724
Employee Benefits
226,845
279,917
215,650
245,122
190,306
Operating Expenses
2,811,030
2,619,806
1,746,398
3,459,924
1,042,433
Safety Net
8,915,031
10,822,526
10,862,284
16,356,528
18,347,312
Total
22,382,272
23,968,720
23,197,228
27,353,089
27,531,775
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