0339-1003
0339-1003 Office of Community Corrections
Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
10,372,896
10,214,410
10,698,631
9,250,272
Employee Benefits
215,650
218,230
224,761
262,378
Operating Expenses
1,746,398
1,796,347
2,201,219
1,006,500
Safety Net
10,862,284
12,782,388
14,062,252
22,168,522
Total
23,197,228
25,011,375
27,186,863
32,687,672
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