0339-1003
0339-1003 Office of Community Corrections
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
10,246,471
10,372,896
10,214,410
7,951,724
8,538,644
Employee Benefits
279,917
215,650
218,230
190,306
165,828
Operating Expenses
2,619,806
1,746,398
1,796,347
2,400,172
2,884,090
Safety Net
10,822,526
10,862,284
12,782,388
18,347,312
18,301,300
Grants & Subsidies
0
0
0
2,000,000
0
Total
23,968,720
23,197,228
25,011,375
30,889,514
29,889,862
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