0339-1003
0339-1003 Office of Community Corrections
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
10,214,410
10,698,631
11,233,839
9,250,272
9,718,522
Employee Benefits
218,230
224,761
270,384
262,378
262,378
Operating Expenses
1,796,347
2,201,219
1,685,316
1,006,500
1,006,500
Safety Net
12,782,388
14,062,252
17,996,502
22,168,522
22,168,522
Total
25,011,375
27,186,863
31,186,041
32,687,672
33,155,922
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